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: 2025-10-21	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 13,50% Invoice number 7781-61817894937 Contract number 78-2025 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0601 Partner VAT id as printed HR62226620908 Invoice date 2025-09-01 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010004 Ostali rashodi za zaposlene Payment date 2025-10-21 Amount as printed 93.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	93.44 €	Grad Zagreb
Paid: 2024-10-08	OŠ MILANA LANGA, BREGANA	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description NAMIRNICE ZA ŠKOLSKU KUHINJU Invoice number 11896/0202/5 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 118960202054-128547 Invoice date 2024-09-09 Due date 2024-10-09 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2954 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-10-08 Amount as printed 93.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.43 €	Samobor
Paid: 2024-10-01	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 - izložbe Lucija Agić i Jan Martin , Marko Polonijo Invoice number 1614 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 490453201084-133814 Invoice date 2024-09-04 Due date 2024-10-04 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 4040A404009 Galerija Prica Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0253 Galerija - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-10-01 Amount as printed 93.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.37 €	Samobor
Paid: 2026-07-02	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 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-07-02 Amount as printed 93.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.36 €	Feričanci
Paid: 2024-08-30	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description RABAT ZA POKLON KARTICE ISKORIŠTENE U 06/2024 Invoice number 1566/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-2101 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 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 2024-08-30 Amount as printed 93.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	93.25 €	Grad Zagreb
Paid: 2026-04-27	GRADSKA KNJIŽNICA I ČITAONICA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description namirnice (skup Florast ične knjižnice) - GKČ Invoice number 12915/3270/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 129153270046-679666 Invoice date 2026-04-20 Due date 2026-05-20 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 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0820 Službe kulture Budget position R2855 Materijal i sirovine Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-04-27 Amount as printed 93.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.06 €	Pula - Pola
Paid: 2026-08-28	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description RABAT 13,50% ZA POKLON KARTICE 06/2026 Invoice number 1538/29015/6 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-2001 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 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 2026-08-28 Amount as printed 92.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	92.95 €	Grad Zagreb
Paid: 2025-01-23	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 R0522 zlatne matineje - radionice - keksi, vruća čokolada,štrudle Invoice number 2485 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 137597020204-133815 Invoice date 2024-12-20 Due date 2025-01-19 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 Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1501 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-01-23 Amount as printed 92.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.83 €	Samobor
Paid: 2024-12-27	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-croissant, namaz, jogurt, sok Invoice number 123542/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 123542020204-158954 Invoice date 2024-11-19 Due date 2024-12-19 Recipient seat ZAGREB Person type as published P Economic classification 32229023 Account name POMOĆI - Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2834 OŠ Rude - materijal i sirovine - školska prehrana Budget user OŠ RUDE, SAMOBOR Payment date 2024-12-27 Amount as printed 92.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.79 €	Samobor
Paid: 2026-03-06	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 higijenske potrepštine Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-03-06 Amount as printed 92.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	92.77 €	Feričanci
Paid: 2025-03-04	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 8201/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 82010427035-688502 Invoice date 2025-01-27 Due date 2025-02-26 Recipient seat ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-04 Amount as printed 92.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.40 €	Samobor
Paid: 06/2026	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.: 15988/0206/2, namirnice Recipient seat ZAGREB Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-06 Amount as printed 92,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	92.35 €	Krk
Paid: 2026-03-05	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 Sokovi, voda, čaj, papir.čaša, salvete, tacna-LIDRANO Invoice number 10633/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 106330202046-158950 Invoice date 2026-01-27 Due date 2026-02-26 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 4070A407030 Izborni, izvannastavni i ostali programi OŠ Rude Funding source 1.1.11 Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1715 OŠ Rude - uredski materijal i ostali materijalni rashodi Breakdown by account [["3221107","OŠRU - uredski materijal i ostali materijalni rashodi","20.15"],["3222407","OŠRU - namirnice","72.17"]] Budget user OŠ RUDE, SAMOBOR Payment date 2026-03-05 Amount as printed 92.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.32 €	Samobor
Paid: 2024-03-13	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 mandar nar vindi 0,25 l , cockt nar jab 0,25l Invoice number 14081-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 140810427024-874232 Invoice date 2024-02-12 Due date 2024-03-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 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 2024-03-13 Amount as printed 92.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.26 €	Velika Gorica
Paid: 2024-07-26	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 Breskva,jabuka,češnjak Invoice number 20615/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 206150424014-874442 Invoice date 2024-06-21 Due date 2024-07-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 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 2024-07-26 Amount as printed 92.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.17 €	Velika Gorica
Paid: 2026-03-18	CENTAR ZA KULTURU JASTREBARSKO	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Reprezentacija Invoice number 11526/0233/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 115260233046-227639 Invoice date 2026-03-06 Due date 2026-04-05 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300504 Stručne službe Funding source 3.1.0 Vlastiti prihodi- PK Functional classification 0820 Službe kulture Budget position R0672 Reprezentacija- CZK Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-03-18 Amount as printed 92.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.14 €	Jastrebarsko
Paid: 2024-08-26	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 živežne namirnice Invoice number 22694-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 226940424014-873759 Invoice date 2024-07-10 Due date 2024-08-09 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 2024-08-26 Amount as printed 92.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.11 €	Velika Gorica
Paid: 2025-12-05	PUČKO OTVORENO UČILIŠTE SAMOBOR	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description reprezentacija - piće i keksi matineja za umirovljenike, vredovanje Invoice number 2270 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 101111020216-133816 Invoice date 2025-11-07 Due date 2025-12-07 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 2025-12-05 Amount as printed 91.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.96 €	Samobor
07/2026	08670-Obiteljski centar	Reprezentacija Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 52-Ostale pomoći Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3293 Expense type Reprezentacija	91.88 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-11	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-829, OŠ ŠIJANA, ŠK. MARENDA Invoice number 61312/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 613121059014-457504 Invoice date 2024-12-06 Due date 2025-01-05 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 2024-12-11 Amount as printed 91.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.83 €	Pula - Pola
05/2025	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	91.74 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-13	OŠ VELI VRH PULA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description FD173konzum šk prehrana -OŠ Veli Vrh Pula-z-3726 Invoice number 6940/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 69401059014-723504 Invoice date 2024-03-05 Due date 2024-04-04 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.29 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2224 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-03-13 Amount as printed 91.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.69 €	Pula - Pola
03/2026	48865-Centar za profesionalnu rehabilitaciju Zagreb	Reprezentacija 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 3293 Expense type Reprezentacija	91.64 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-26	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 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-05-26 Amount as printed 91.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.55 €	Vinkovci
Paid: 2024-02-29	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,kečap blagi ,kupus svježi,krumpir bijeli,bro kula Invoice number 8203/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 82030427024-410871 Invoice date 2024-01-25 Due date 2024-02-24 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 2024-02-29 Amount as printed 91.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.45 €	Velika Gorica
Paid: 2024-07-26	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 Rajčica Invoice number 19734/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 197340424014-874440 Invoice date 2024-06-17 Due date 2024-07-17 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 2024-07-26 Amount as printed 91.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.35 €	Velika Gorica
Paid: 2024-10-15	DV LOJTRICA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description krumpir mladi Invoice number 28528-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 285280424014-873755 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 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-10-15 Amount as printed 91.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.35 €	Velika Gorica
Paid: 2025-02-11	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 Sredstava za čišćenje (sanitar, rukavice, vreće, persil,krpe Invoice number 1955/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 19550427035-158950 Invoice date 2025-01-08 Due date 2025-02-07 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 2025-02-11 Amount as printed 91.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.33 €	Samobor
Paid: 2024-10-15	DV LOJTRICA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description banane, mrkva Invoice number 29185-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 291850424014-873754 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 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-10-15 Amount as printed 91.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.16 €	Velika Gorica
04/2025	08670-Obiteljski centar	Reprezentacija Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3293 Expense type Reprezentacija	91.14 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-26	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 živežne namirnice Invoice number 62410-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 624100427024-873758 Invoice date 2024-06-20 Due date 2024-07-20 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 2024-07-26 Amount as printed 91.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.13 €	Velika Gorica
Paid: 2024-10-07	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 Luk,celer,šljiva Invoice number 28275/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 282750424014-874445 Invoice date 2024-08-29 Due date 2024-09-28 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 2024-10-07 Amount as printed 91.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.12 €	Velika Gorica
Paid: 2026-01-30	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, 29.01.2026 17:34 Invoice number 4603/0233/4 Payment reference HR99 Invoice date 2026-01-29 Due date 2026-01-29 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","15.49"],["322140","Materijal i sredstva za čišćenje i održavanje","4.51"],["322190","Ostali materijal za potrebe redovnog poslovanja","70.83"]] Payment date 2026-01-30 Amount as printed 90.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.83 €	Jastrebarsko
Paid: 2024-08-16	DJEČJI VRTIĆ ŽIREK	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description VOĆE I POVRĆE Invoice number 21818-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 218180424014-874172 Invoice date 2024-07-03 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 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-08-16 Amount as printed 90.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.82 €	Velika Gorica
Paid: 2024-02-22	OŠ ŠĆITARJEVO	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Mrkva, peršin korijen, celer, krumpir, luk... Invoice number 8249/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 82490427024-874052 Invoice date 2024-01-25 Due date 2024-02-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0545-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ ŠĆITARJEVO Payment date 2024-02-22 Amount as printed 90.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.78 €	Velika Gorica
Paid: 2024-11-21	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 napitak badem, čaj šums ko voće Invoice number 2241-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 22410427034-873754 Invoice date 2024-10-17 Due date 2024-11-16 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 2024-11-21 Amount as printed 90.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.75 €	Velika Gorica
Paid: 2024-07-15	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 Invoice number 18116/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 181160424014-873937 Invoice date 2024-06-05 Due date 2024-07-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-07-15 Amount as printed 90.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.72 €	Velika Gorica
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 PRISTUPANJE DUGU - RABAT Invoice number 3121 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0901 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 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010004 Ostali rashodi za zaposlene Payment date 2025-09-30 Amount as printed 90.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	90.60 €	Grad Zagreb
Paid: 2024-11-06	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-651 NAMIRNICE ZA ŠKO LSKU KUHINJU 10-2024 OŠTP Invoice number 55986/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 559861059014-664080 Invoice date 2024-10-25 Due date 2024-11-24 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 2024-11-06 Amount as printed 90.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.38 €	Pula - Pola
Paid: 2024-10-16	OŠ VELI VRH PULA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description fd668 konzum šk prehran a-OŠ Veli Vrh Pula-z 3866 Invoice number 53464/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 534641059014-723503 Invoice date 2024-10-08 Due date 2024-11-07 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2267 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-10-16 Amount as printed 90.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.36 €	Pula - Pola

^* 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.