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: 2025-03-10	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 POVRĆE I VOĆE Invoice number 12548-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 125480427035-874178 Invoice date 2025-02-06 Due date 2025-03-08 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-10 Amount as printed 113.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.59 €	Velika Gorica
Paid: 2024-08-16	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 Tikvic,banana,džem Invoice number 22143/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 221430424014-874449 Invoice date 2024-07-05 Due date 2024-08-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-08-16 Amount as printed 113.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.32 €	Velika Gorica
Paid: 2024-11-27	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 34091/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 340910424014-873935 Invoice date 2024-10-12 Due date 2024-11-11 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 2024-11-27 Amount as printed 113.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.31 €	Velika Gorica
Paid: 2024-10-31	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 ISKORIŠTENE POKLON KARTICE U KOLOVOZU Invoice number 1910/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 19102901544-690957 Partner VAT id as printed HR62226620908 Invoice date 2024-09-02 Due date 2024-11-01 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010004 Ostali rashodi za zaposlene Payment date 2024-10-31 Amount as printed 113.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	113.17 €	Grad Zagreb
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 28534/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 285340424014-873930 Invoice date 2024-09-02 Due date 2024-10-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 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 113.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.08 €	Velika Gorica
05/2026	23616-Imunološki zavod	Reprezentacija Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3293 Expense type Reprezentacija	112.98 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-08	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 održavanja CEMA Invoice number 1955 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 592580202074-133810 Invoice date 2024-10-11 Due date 2024-11-10 Recipient seat ZAGREB Person type as published P Economic classification 3221109 Account name Proračunski korisnici-rashodi za uredski materijal i ostale rashode 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 R0191 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-11-08 Amount as printed 112.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.97 €	Samobor
Paid: 12/2025	30816-GRADSKA KNJIŽNICA KRK	KONZUM PLUS d.o.o Record details Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient KONZUM PLUS d.o.o Recipient type company Recipient OIB (as published) 62226620908 Description prehrambeni artikli,materijal za čišćenje, higijenski materijal Recipient seat ZAGREB Economic classification 3221 Activity A200101 Functional classification 0820 Payment month 2025-12 Amount as printed 112,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	112.88 €	Krk
Paid: 2024-02-16	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 Riža rial dugo zrno,kup us kiseli rezani,krumpir bijeli, luk c Invoice number 3156/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 31560427024-410877 Invoice date 2024-01-11 Due date 2024-02-10 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 2024-02-16 Amount as printed 112.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.88 €	Velika Gorica
Paid: 2024-07-12	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 67030/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 670300202044-423031 Invoice date 2024-06-12 Due date 2024-07-12 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 2024-07-12 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.81 €	Samobor
Paid: 2026-09-09	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, 08.09.2026 18:11 Invoice number 105546/0233/1 Payment reference HR99 Invoice date 2026-09-08 Due date 2026-09-18 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 1.1.0 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0012 Reprezentacija Breakdown by account [["329310","Reprezentacija","97.97"],["322140","Materijal i sredstva za čišćenje i održavanje","3.17"],["322190","Ostali materijal za potrebe redovnog poslovanja","11.67"]] Payment date 2026-09-09 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.81 €	Jastrebarsko
Paid: 2025-09-25	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 84150/KONZUM-reprez/Snjeguljica Invoice number 84150/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 841500784015-228667 Partner VAT id as printed HR62226620908 Invoice date 2025-08-19 Due date 2025-09-18 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009233 Reprezentacija Payment date 2025-09-25 Amount as printed 112.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.72 €	Dubrovnik
Paid: 2024-02-16	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, 15.02.2024 17:39 Invoice number 15217/0233/2 Payment reference HR99 Invoice date 2024-02-15 Due date 2024-02-20 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","18.08"],["329310","Reprezentacija","94.49"]] Payment date 2024-02-16 Amount as printed 112.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.57 €	Jastrebarsko
Paid: 2024-12-31	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 24/00222 Payment reference HR99 Invoice date 2024-12-10 Due date 2024-12-10 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","7.4"],["329310","Reprezentacija","105.01"]] Payment date 2024-12-31 Amount as printed 112.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.41 €	Stupnik
Paid: 2024-05-22	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 40910/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 409100427024-688501 Invoice date 2024-04-25 Due date 2024-05-25 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 2024-05-22 Amount as printed 112.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.39 €	Samobor
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 150/24 - 03 - PB NAMIRN ICE 03/2024 - OŠ STOJA Invoice number 6746/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 67461059014-148677 Invoice date 2024-03-02 Due date 2024-04-01 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 2024-03-14 Amount as printed 112.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.15 €	Pula - Pola
Paid: 2024-10-18	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 POVRĆE I VOĆE Invoice number 29198-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 291980424014-874171 Invoice date 2024-09-06 Due date 2024-10-06 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 2024-10-18 Amount as printed 111.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.98 €	Velika Gorica
Paid: 2024-07-06	Jastrebarsko	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer Jastrebarsko Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description 424472XXXXXX8564, KONZUM P-0233 JASTREBARSKO, 05.07.2024 08:40 Invoice number 42544/0233/3 Payment reference HR99 Invoice date 2024-07-05 Due date 2024-07-10 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 001 01 GRADSKO VIJEĆE I GRADONAČELNIK Programme / activity A01 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","86.13"],["322140","Materijal i sredstva za čišćenje i održavanje","1.85"],["322190","Ostali materijal za potrebe redovnog poslovanja","23.96"]] Payment date 2024-07-06 Amount as printed 111.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.94 €	Jastrebarsko
Paid: 2025-03-10	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 9951-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 99510427035-874173 Invoice date 2025-01-30 Due date 2025-03-01 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-10 Amount as printed 111.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.89 €	Velika Gorica
Paid: 2026-06-19	Dubrovnik	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description 56374/KONZUM-mat.za čišćenje/tehnika Invoice number 56374/0787/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 563740787016-228664 Partner VAT id as printed HR62226620908 Invoice date 2026-05-19 Due date 2026-06-18 Recipient seat ZAGREB Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003994 Materijal i sredstva za čišćenje i održavanje Payment date 2026-06-19 Amount as printed 111.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.85 €	Dubrovnik
Paid: 2025-10-21	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 NA POKLON KARTICE ISKORIŠTENE U 08/2025 Invoice number 1860/2901/15/5 Contract number 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-2101 Partner VAT id as printed HR62226620908 Invoice date 2025-09-01 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010004 Ostali rashodi za zaposlene Payment date 2025-10-21 Amount as printed 111.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	111.79 €	Grad Zagreb
Paid: 09/2026	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.: 46690/0206/4, namirnice Recipient seat ZAGREB Economic classification 3222 Activity A400105 Functional classification 0911 Payment month 2026-09 Amount as printed 111,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	111.50 €	Krk
Paid: 2024-11-28	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 661/24 - 05 - MZO PREHR ANA 11/2024 - OŠ STOJA Invoice number 58716/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 587161059014-148675 Invoice date 2024-11-15 Due date 2024-12-15 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1039 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-11-28 Amount as printed 111.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.50 €	Pula - Pola
Paid: 2026-07-06	OŠ MILANA LANGA, BREGANA	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description NAMIRNICE ZA ŠK. KUHINJU Invoice number 48567/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 485670202046-128546 Invoice date 2026-04-29 Due date 2026-05-29 Recipient seat ZAGREB Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-07-06 Amount as printed 111.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.42 €	Samobor
02/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Reprezentacija 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 3293 Expense type Reprezentacija	111.40 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-12	OŠ ŠĆITARJEVO	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Riža, mrkva, limun, kel j, banane... Invoice number 11645/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 116450427024-874057 Invoice date 2024-02-05 Due date 2024-03-06 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 2024-03-12 Amount as printed 111.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.33 €	Velika Gorica
01/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	110.80 €	Ministarstvo financija — Državna riznica
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 POKLON KARTICE ZA USKRS, ISKORIŠTENE U 5/2025, POPUST Invoice number 1289-29015-5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-1701 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 017 GRADSKI ZAVOD ZA ZAŠTITU SPOMENIKA KULTURE I PRIRODE 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 2025-07-31 Amount as printed 110.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	110.72 €	Grad Zagreb
Paid: 04/2025	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 2025-04 Amount as printed 110,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	110.71 €	Krk
Paid: 2024-11-15	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 sredstva za čišćenje i održavanje Invoice number 1956 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 507040202084-133819 Invoice date 2024-10-17 Due date 2024-11-16 Recipient seat ZAGREB Person type as published P Economic classification 3221109 Account name Proračunski korisnici-rashodi za uredski materijal i ostale rashode 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 R0191 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-11-15 Amount as printed 110.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.64 €	Samobor
Paid: 2024-06-28	OŠ ŠIJANA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description URA-431, OŠ ŠIJANA, ŠK. MARENDA Invoice number 24146/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 241461059014-457500 Invoice date 2024-06-14 Due date 2024-07-14 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0864 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-06-28 Amount as printed 110.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.62 €	Pula - Pola
Paid: 2024-09-30	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 01.07.2024. - 31.07.2024. Invoice number 1768/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 17682901544-690930 Partner VAT id as printed HR62226620908 Invoice date 2024-08-01 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010004 Ostali rashodi za zaposlene Payment date 2024-09-30 Amount as printed 110.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	110.60 €	Grad Zagreb
Paid: 2025-10-15	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 (voda, ocat, croissant..) Invoice number 96940/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 969400202045-158953 Invoice date 2025-09-15 Due date 2025-10-15 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 2025-10-15 Amount as printed 110.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.49 €	Samobor
Paid: 2024-02-29	OŠ E.KUMIČIĆA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description namirnice Invoice number 43550427024-874090 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 43550427024-874090 Invoice date 2024-01-15 Due date 2024-02-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-02-29 Amount as printed 110.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.43 €	Velika Gorica
Paid: 2024-06-12	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-354 NAMIRNICE ZA ŠKO LSKU KUHINJU 05-2024 Invoice number 20421/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 204211059014-664084 Invoice date 2024-05-28 Due date 2024-06-27 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1537 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2024-06-12 Amount as printed 110.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.25 €	Pula - Pola
Paid: 2025-01-09	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 39084-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 390840424014-874174 Invoice date 2024-11-21 Due date 2024-12-21 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-09 Amount as printed 110.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.21 €	Velika Gorica
Paid: 2024-03-12	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 Voda, cedevita, sirup r ial naranča... Invoice number 11673/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 116730427024-874051 Invoice date 2024-02-05 Due date 2024-03-06 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 2024-03-12 Amount as printed 110.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.18 €	Velika Gorica
Paid: 2024-11-07	Općina Feričanci	Konzum plus d.o.o. Record details Domain payments Record type payment Payer Općina Feričanci Recipient Konzum plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Recipient seat Zagreb Postcode 10000 Description Uplata po računu za sredstva za čišćenje i održavanje Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-11-07 Amount as printed 110.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	110.08 €	Feričanci
05/2026	26346-Hrvatski zavod za javno zdravstvo	Reprezentacija Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	109.69 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	OŠ MILANA LANGA, BREGANA	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description NAMIRNICE ZA ŠK. KUHINJU Invoice number 94034/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 940340202045-128544 Invoice date 2025-09-08 Due date 2025-10-08 Recipient seat ZAGREB Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-10-10 Amount as printed 109.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.63 €	Samobor

^* 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.