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: 2024-03-28	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 hospitality rider Večer mladih glazbenika V2, CEMA 09.03.24. Invoice number 408 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 61310202094-133815 Invoice date 2024-03-08 Due date 2024-04-07 Recipient seat ZAGREB Person type as published P Economic classification 3293103 Account name Proračunski korisnici- Reprezentacija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1501 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-03-28 Amount as printed 97.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.43 €	Samobor
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 Description ISP.85/24 Invoice number 24/00225 Payment reference HR99 Invoice date 2024-12-23 Due date 2024-12-23 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 Payment date 2024-12-31 Amount as printed 97.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.19 €	Stupnik
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 I POVRĆE Invoice number 36267-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 362670424014-874170 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 97.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.16 €	Velika Gorica
Paid: 2026-02-03	Općina Feričanci	Konzum plus d.o.o. Record details Domain payments Record type payment Payer Općina Feričanci Recipient Konzum plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Recipient seat Zagreb Postcode 10000 Description Uplata po računu za higijenske potrepštine za dječji vrtić Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-02-03 Amount as printed 97.12 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	97.12 €	Feričanci
Paid: 2025-04-02	OŠ RUDE, SAMOBOR	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Sredstva za čišćenje-spužve, sanitar, krpe, detergent, vreće Invoice number 25811/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 258110202045-158956 Invoice date 2025-03-04 Due date 2025-04-03 Recipient seat ZAGREB Person type as published P Economic classification 3221107 Account name OŠRU - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0884 OŠ Rude - uredski materijal i ostali materijalni rashodi Budget user OŠ RUDE, SAMOBOR Payment date 2025-04-02 Amount as printed 97.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.05 €	Samobor
Paid: 2024-06-25	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 321 namirnice Invoice number 25208/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 252081059014-139486 Invoice date 2024-06-18 Due date 2024-07-18 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 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2687 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-06-25 Amount as printed 96.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.88 €	Pula - Pola
Paid: 2024-11-27	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 652/24 - 01 - ŠK.KUHINJ A 11/2024 - OŠ STOJA Invoice number 58673/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 586731059014-148676 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 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 2024-11-27 Amount as printed 96.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.72 €	Pula - Pola
Paid: 2025-09-30	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description RABAT USKRSNICA 7/2025 Invoice number 1700/29015/5 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR09 17002901555-690921 Partner VAT id as printed HR62226620908 Invoice date 2025-08-01 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010004 Ostali rashodi za zaposlene Payment date 2025-09-30 Amount as printed 96.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	96.66 €	Grad Zagreb
09/2026	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	96.58 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-08	OŠ VUKOVINA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Ajvar blagi,krumpir bij eli,rajčica konc.dvostr.,mrkva k ocka, Invoice number 1146/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 11460427024-410871 Invoice date 2024-01-04 Due date 2024-02-03 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0413-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ VUKOVINA Payment date 2024-02-08 Amount as printed 96.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.56 €	Velika Gorica
Paid: 2024-09-13	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 Krumpir,lubenica,rajčic a Invoice number 25551/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 255510424014-874446 Invoice date 2024-08-06 Due date 2024-09-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 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 2024-09-13 Amount as printed 96.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.47 €	Velika Gorica
Paid: 2025-01-30	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 42938-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 429380424014-874172 Invoice date 2024-12-21 Due date 2025-01-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-30 Amount as printed 96.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.32 €	Velika Gorica
Paid: 2025-01-13	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 39897/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 398970424014-873935 Invoice date 2024-11-28 Due date 2024-12-28 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-13 Amount as printed 96.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.23 €	Velika Gorica
Paid: 2025-03-07	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 11518-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 115180427035-874174 Invoice date 2025-02-04 Due date 2025-03-06 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-07 Amount as printed 96.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.08 €	Velika Gorica
Paid: 2024-11-19	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 krumpir, suha šljiva Invoice number 33256-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 332560424014-873754 Invoice date 2024-10-07 Due date 2024-11-06 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 2024-11-19 Amount as printed 95.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.97 €	Velika Gorica
Paid: 2025-11-20	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 (skup Aktivno starenje) - GKČ Invoice number 44007/3270/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 440073270035-679669 Invoice date 2025-11-13 Due date 2025-12-13 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 107 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 R2970-1 Materijal i sirovine Breakdown by account [["322290","Ostali materijal i sirovine","66.49"],["322290","Ostali materijal i sirovine","29.33"]] Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-11-20 Amount as printed 95.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.82 €	Pula - Pola
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 95,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	95.45 €	Krk
Paid: 2024-06-10	PUČKO OTVORENO UČILIŠTE SAMOBOR	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description reprezentacija - voda za program Dani plesa 10.05.24. Invoice number 804 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 534010202044-133813 Invoice date 2024-05-09 Due date 2024-06-08 Recipient seat ZAGREB Person type as published P Economic classification 3293104 Account name VP-POU-reprezentacija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404021 Obrazovanje Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0342 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-06-10 Amount as printed 95.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.40 €	Samobor
Paid: 2025-08-21	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 reprezenatcija - podjela uvjerenja o osposobljavanju 4 grupe 16.-18.07. Invoice number 1536 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 181410202145-133816 Invoice date 2025-07-16 Due date 2025-08-15 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 4040A404021 Obrazovanje Funding source 3.1. Vlastiti prihodi PK Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0650 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-08-21 Amount as printed 95.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.38 €	Samobor
06/2026	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	95.37 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-14	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-888, OŠ ŠIJANA, ŠK. MARENDA Invoice number 62150/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 621501059014-457509 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 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 2025-01-14 Amount as printed 95.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.32 €	Pula - Pola
Paid: 2024-03-20	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 8227 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 82270202124-423036 Invoice date 2024-02-27 Due date 2024-03-28 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 2024-03-20 Amount as printed 95.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.27 €	Samobor
Paid: 2025-01-27	ŠKOLA ZA ODGOJ I OBRAZOVANJE	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description 6/24 DRŽ.POM.NAMIRNICE ZA KUHINJU Invoice number 929/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 9291059015-576560 Invoice date 2025-01-11 Due date 2025-02-10 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2484 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-01-27 Amount as printed 95.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.26 €	Pula - Pola
Paid: 2026-02-13	OŠ RUDE, SAMOBOR	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Sredstva za čišćenje, detergent, sjajilo, tabl.suđerica Invoice number 5296/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 52960202046-158957 Invoice date 2026-01-15 Due date 2026-02-14 Recipient seat ZAGREB Person type as published P Economic classification 3221107 Account name OŠRU - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0884 OŠ Rude - uredski materijal i ostali materijalni rashodi Budget user OŠ RUDE, SAMOBOR Payment date 2026-02-13 Amount as printed 95.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.18 €	Samobor
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 POKLON KARTICA, RABAT, 8/25 Invoice number 1850/29015/5 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-0801 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 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 2025-10-21 Amount as printed 95.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	95.16 €	Grad Zagreb
Paid: 2024-11-04	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 28310/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 283100424014-873938 Invoice date 2024-08-30 Due date 2024-09-29 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 2024-11-04 Amount as printed 95.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.13 €	Velika Gorica
06/2025	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 51-Programi Unije Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3293 Expense type Reprezentacija	94.56 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-20	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 4616/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 46160202045-423033 Invoice date 2025-01-14 Due date 2025-02-13 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 2025-02-20 Amount as printed 94.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.49 €	Samobor
Paid: 2024-08-30	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 Reprezentacija/uredski Invoice number 87203/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 872030202044-158959 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3221105 Account name OŠ Rude, uredski materijal i ostali materijalni rashodi Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0498 OŠ Rude - uredski materijal i ostali materijalni rashodi Breakdown by account [["3221105","OŠ Rude, uredski materijal i ostali materijalni rashodi","23.05"],["3293108","OŠ- Reprezentacija","71.41"]] Budget user OŠ RUDE, SAMOBOR Payment date 2024-08-30 Amount as printed 94.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.46 €	Samobor
Paid: 2025-08-22	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 KONZUM/reprez.press-Medeja Invoice number 60802/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 608020784015-228662 Partner VAT id as printed HR62226620908 Invoice date 2025-07-23 Due date 2025-08-22 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 2025-08-22 Amount as printed 94.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.45 €	Dubrovnik
Paid: 2026-09-30	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 - 671 Invoice number 101092/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 837000202046-423037 Invoice date 2026-09-15 Due date 2026-10-15 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 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1152 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-09-30 Amount as printed 94.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.36 €	Samobor
Paid: 2024-09-27	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 FD615- potr materijall kuh.-OŠ Veli VRh Pula-z-3855 Invoice number 50187/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 501871059014-723508 Invoice date 2024-09-19 Due date 2024-10-19 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 0912 Osnovno obrazovanje Budget position R2235 Ostali nespomenuti rashodi poslovanja Budget user OŠ VELI VRH PULA Payment date 2024-09-27 Amount as printed 94.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.35 €	Pula - Pola
Paid: 2026-02-19	Jastrebarsko	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer Jastrebarsko Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description 424472XXXXXX2616, KONZUM P-0233 JASTREBARSKO, 18.02.2026 08:46 Invoice number 14523-0233-3 Payment reference HR99 Invoice date 2026-02-18 Due date 2026-02-23 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","54.27"],["322190","Ostali materijal za potrebe redovnog poslovanja","15.03"],["322140","Materijal i sredstva za čišćenje i održavanje","25.04"]] Payment date 2026-02-19 Amount as printed 94.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.34 €	Jastrebarsko
Paid: 2024-11-25	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-770, OŠ ŠIJANA, HRA NA ZA PB Invoice number 58677/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 586771059014-457503 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 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 2024-11-25 Amount as printed 94.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.19 €	Pula - Pola
Paid: 2025-02-28	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 Voće i povrće Invoice number 7464/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 74640427035-873934 Invoice date 2025-01-23 Due date 2025-02-22 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-02-28 Amount as printed 94.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.19 €	Velika Gorica
Paid: 2026-08-04	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 aparat za kavu Economic classification 3225 Account name Sitan inventar Payment date 2026-08-04 Amount as printed 94.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	94.18 €	Feričanci
Paid: 2024-03-07	OŠ TONE PERUŠKA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description FD-94 NAMIRNICE ZA ŠKOL SKU KUHINJU 02-2024 Invoice number 4573/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 45731059014-664087 Invoice date 2024-02-13 Due date 2024-03-14 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 2024-03-07 Amount as printed 94.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.10 €	Pula - Pola
Paid: 2024-02-22	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-29 NAMIRNICE ZA ŠKOL SKU KUHINJU 01-2024 Invoice number 2301/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 23011059014-664088 Invoice date 2024-01-24 Due date 2024-02-23 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 2024-02-22 Amount as printed 93.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.94 €	Pula - Pola
Paid: 2024-02-08	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 Jabuke, luk, krumpir, c arska mješavina, grašak... Invoice number 1112/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 11120427024-874055 Invoice date 2024-01-04 Due date 2024-02-01 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 2024-02-08 Amount as printed 93.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.89 €	Velika Gorica
Paid: 01/2024	30808-CENTAR ZA KULTURU GRADA KRKA	KONZUM PLUS d.o.o Record details Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient KONZUM PLUS d.o.o Recipient type company Recipient OIB (as published) 62226620908 Description reprezentacija Recipient seat ZAGREB Economic classification 3293 Activity A300103 Functional classification 0820 Payment month 2024-01 Amount as printed 93,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	93.73 €	Krk

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

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