CompanyPayment recipientSupplier

KONZUM PLUS D.O.O.

OIB 62226620908 ·also named in sources as KONZUM plus d.o.o. · KONZUM PLUS d.o.o. · more names: 7

4,202 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-01-18	OŠ V.MLAKA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description lignja patagonika Invoice number 25214-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 252140427023-874235 Invoice date 2023-12-11 Due date 2024-01-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0500 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-01-18 Amount as printed 100.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.90 €	Velika Gorica
Paid: 2024-12-03	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 Invoice number 36270-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 362700424014-874176 Invoice date 2024-10-29 Due date 2024-11-28 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 2024-12-03 Amount as printed 100.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.80 €	Velika Gorica
Paid: 2024-09-17	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-503 NAMIRNICE ZA ŠKO LSKU KUHINJU 09-2024 Invoice number 46004/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 460041059014-664086 Invoice date 2024-08-30 Due date 2024-09-29 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 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 2024-09-17 Amount as printed 100.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.75 €	Pula - Pola
Paid: 2026-03-13	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 robu Economic classification 3299 Account name ostali nespomenuti rashodi poslovanja Payment date 2026-03-13 Amount as printed 100.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.71 €	Feričanci
Paid: 2024-11-19	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 32986/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 329860424014-873935 Invoice date 2024-10-04 Due date 2024-11-03 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 2024-11-19 Amount as printed 100.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.53 €	Velika Gorica
Paid: 2024-08-28	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 Banana,jabuka,nektarina Invoice number 22922/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 229220424014-874442 Invoice date 2024-07-11 Due date 2024-08-10 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 2024-08-28 Amount as printed 100.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.25 €	Velika Gorica
Paid: 2024-10-31	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 24/00183 Payment reference HR99 Invoice date 2024-11-03 Due date 2024-11-03 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija 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 R0049 Reprezentacija Breakdown by account [["329310","Reprezentacija","95.13"],["322160","Materijal za higijenske potrebe i njegu","5.07"]] Payment date 2024-10-31 Amount as printed 100.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.20 €	Stupnik
Paid: 2024-02-29	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 Luk, kupus, ulje, čaj v oćni, cikla, jabuka... Invoice number 10673/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 106730427024-874057 Invoice date 2024-02-01 Due date 2024-02-29 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 2024-02-29 Amount as printed 100.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.19 €	Velika Gorica
Paid: 2024-04-16	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description Materijal za njegu i č išćenje UR 12777/300 Invoice number 10783/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 107831059014-556198 Invoice date 2024-04-03 Due date 2024-05-03 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2513 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-04-16 Amount as printed 100.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.17 €	Pula - Pola
Paid: 2024-02-26	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-79 NAMIRNICE ZA ŠKOL SKU KUHINJU 02-2024 Invoice number 4221/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 42211059014-664084 Invoice date 2024-02-09 Due date 2024-03-10 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1575 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2024-02-26 Amount as printed 100.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.12 €	Pula - Pola
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-774 NAMIRNICE U ŠKOL SKOJ KUHINJI 11-2024 Invoice number 60136/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 601361059014-664085 Invoice date 2024-11-27 Due date 2024-12-27 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 2024-12-17 Amount as printed 100.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.10 €	Pula - Pola
Paid: 2025-01-24	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 42756-424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 427560424014-874170 Invoice date 2024-12-19 Due date 2025-01-18 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-24 Amount as printed 99.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.96 €	Velika Gorica
Paid: 2025-04-14	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 za premijeru AK PAX Invoice number 504 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 217830202165-133816 Invoice date 2025-03-11 Due date 2025-04-10 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 4040A404005 Posebni programi POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0606 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-04-14 Amount as printed 99.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.96 €	Samobor
Paid: 2025-07-16	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- jabuka, čaj, sok, salama Invoice number 61024/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 610240202045-158957 Invoice date 2025-06-09 Due date 2025-07-06 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 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0955 OŠ Rude - materijal i sirovine - školska prehrana Budget user OŠ RUDE, SAMOBOR Payment date 2025-07-16 Amount as printed 99.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.95 €	Samobor
Paid: 2024-09-16	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-549, OŠ ŠIJANA, ŠK. MARENDA Invoice number 47459/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 474591059014-457506 Invoice date 2024-09-06 Due date 2024-10-06 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 2024-09-16 Amount as printed 99.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.85 €	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 POKLON KARTICA RABAT 6/24 Invoice number 1556/29015/4 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-0801 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 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 2024-08-30 Amount as printed 99.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	99.84 €	Grad Zagreb
Paid: 2025-10-08	GRADSKA KNJIŽNICA I ČITAONICA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description namirnice za programe ( panel rasprava) - GKČ Invoice number 28660/3270/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 286603270015-679664 Invoice date 2025-10-02 Due date 2025-10-27 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 2025-10-08 Amount as printed 99.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.83 €	Pula - Pola
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 Invoice number 12541-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 125410427035-874177 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 99.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.75 €	Velika Gorica
Paid: 2024-09-20	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-538 NAMIRNICE ZA ŠKO LSKU KUHINJU 09-2024 Invoice number 49362/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 493621059014-664080 Invoice date 2024-09-14 Due date 2024-10-14 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 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 2024-09-20 Amount as printed 99.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.63 €	Pula - Pola
Paid: 2025-12-09	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 robu Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-12-09 Amount as printed 99.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	99.56 €	Feričanci
Paid: 2025-01-20	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-824 NAMIRNICE ZA ŠKO LSKU KUHINJU 12-2024 Invoice number 62175/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 621751059014-664082 Invoice date 2024-12-13 Due date 2025-01-12 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 5.1.113 POMOĆI IZ OPĆINSKIH PR.OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1530 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-01-20 Amount as printed 99.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.41 €	Pula - Pola
Paid: 2024-08-02	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description RABAT ZA ISKORIŠTENE POKLON KARTICE U SVIBNJU Invoice number 1382-29015-4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-1801 Partner VAT id as printed HR62226620908 Invoice date 2024-06-03 Due date 2024-08-02 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 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 2024-08-02 Amount as printed 99.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	99.22 €	Grad Zagreb
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 POKLON BON KARTICE 6/2026 Invoice number 1526/29015/6 Contract number I-108/2026 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0101 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 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010004 Ostali rashodi za zaposlene Payment date 2026-08-28 Amount as printed 99.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	99.16 €	Grad Zagreb
Paid: 2024-03-19	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 5855/02027 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 58550202074-423031 Invoice date 2024-02-19 Due date 2024-03-20 Recipient seat ZAGREB Person type as published P Economic classification 32229052 Account name PN - Materijal i sirovine OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0736 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-03-19 Amount as printed 99.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.13 €	Samobor
06/2026	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	99.01 €	Ministarstvo financija — Državna riznica
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 140/24 - 01 - DETERĐENT I ŽLICE DRVENE - OŠ STOJA Invoice number 6542/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 65421059014-148677 Invoice date 2024-03-01 Due date 2024-03-31 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0909 Uredski materijal i ostali materijalni rashodi Budget user OŠ STOJA Payment date 2024-03-14 Amount as printed 98.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.81 €	Pula - Pola
Paid: 2024-03-06	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 67 NAIRNICE Invoice number 5684/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 56841059014-139482 Invoice date 2024-02-22 Due date 2024-03-23 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 2024-03-06 Amount as printed 98.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.62 €	Pula - Pola
Paid: 2026-08-10	OŠ MILANA LANGA, BREGANA	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description NAMIRNICE ZA ŠK. KUHINJU Invoice number 66137/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 661370202046-128543 Invoice date 2026-06-15 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-08-10 Amount as printed 98.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.62 €	Samobor
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 Povrće Invoice number 41993/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 419930424014-873939 Invoice date 2024-12-13 Due date 2025-01-12 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-24 Amount as printed 98.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.57 €	Velika Gorica
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 POKLON KARTICE - LIPANJ Invoice number 1554/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0501 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 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010004 Ostali rashodi za zaposlene Payment date 2024-08-30 Amount as printed 98.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	98.47 €	Grad Zagreb
Paid: 2025-04-28	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 - Party u CEMA za St.Patrick Invoice number 563 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 208750202085-133819 Invoice date 2025-03-21 Due date 2025-04-20 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. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0522 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-04-28 Amount as printed 98.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.46 €	Samobor
Paid: 2025-03-05	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 PRODUŽENI BORAVAK Invoice number 9555/0893/7 Recipient IBAN (as published) HR3423400099900000037 Payment reference HR05 40401-1110141534-0503 Partner VAT id as printed HR62226620908 Invoice date 2025-03-04 Due date 2025-03-05 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008307 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-03-05 Amount as printed 98.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.28 €	Dubrovnik
Paid: 2025-06-16	OŠ RUDE, SAMOBOR	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Sok, sir, croissant- školska prehrana Invoice number 50551/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 505510202045-158953 Invoice date 2025-05-13 Due date 2025-06-12 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 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0955 OŠ Rude - materijal i sirovine - školska prehrana Budget user OŠ RUDE, SAMOBOR Payment date 2025-06-16 Amount as printed 98.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.25 €	Samobor
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 29199/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 291990424014-873938 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 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 98.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.13 €	Velika Gorica
Paid: 2026-05-28	DJEČJI VRTIĆ VINKOVCI	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3293 Account name Reprezentacija Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-05-28 Amount as printed 98.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.08 €	Vinkovci
Paid: 2024-02-26	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 079/24 - 05 - MZO PREHR ANA 02/24 - OŠ STOJA Invoice number 3340/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 33401059014-148678 Invoice date 2024-02-02 Due date 2024-03-03 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 2024-02-26 Amount as printed 98.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.02 €	Pula - Pola
Paid: 2025-12-11	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, pureća šunka, pur.prsa, kruh-škol.prehrana Invoice number 120517/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 120517020204-158957 Invoice date 2025-10-10 Due date 2025-12-10 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. 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 2025-12-11 Amount as printed 98.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.01 €	Samobor
Paid: 02/2026	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.: 3951/0206/3, namirnice Recipient seat ZAGREB Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-02 Amount as printed 97,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	97.84 €	Krk
Paid: 2024-06-04	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-347, OŠ ŠIJANA, HRA NA ZA PB Invoice number 19482/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 194821059014-457502 Invoice date 2024-05-24 Due date 2024-06-23 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.27 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0812 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-06-04 Amount as printed 97.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.73 €	Pula - Pola
Paid: 2026-06-17	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 BORAVAK I ŠK. KUHINJU Invoice number 17390/0202/13 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 173900202136-128547 Invoice date 2026-05-12 Due date 2026-06-11 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 Breakdown by account [["3222406","OŠML - namirnice","77.65"],["3222406","OŠML - namirnice","19.92"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-06-17 Amount as printed 97.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.57 €	Samobor

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

Menu

Appearance

Language

KONZUM PLUS D.O.O.