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: 2024-11-21	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 33875-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 338750424014-874171 Invoice date 2024-10-11 Due date 2024-11-10 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 2024-11-21 Amount as printed 80.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.96 €	Velika Gorica
Paid: 2024-09-23	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 fd613-konzum šk prehran a-OŠ Veli Vrh Pula-z-3852 Invoice number 50154/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 501541059014-723507 Invoice date 2024-09-18 Due date 2024-10-18 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 2024-09-23 Amount as printed 80.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.82 €	Pula - Pola
Paid: 2024-06-30	Stupnik	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Invoice number 24/00113 Payment reference HR99 Invoice date 2024-06-04 Due date 2024-06-04 Recipient seat ZAGREB Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0034 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","4.44"],["329310","Reprezentacija","76.28"]] Payment date 2024-06-30 Amount as printed 80.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.72 €	Stupnik
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 31641/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 316410424014-873932 Invoice date 2024-09-25 Due date 2024-10-25 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 80.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.64 €	Velika Gorica
Paid: 04/2026	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.: 14556/0206/3, namirnice Recipient seat ZAGREB Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-04 Amount as printed 80,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.54 €	Krk
Paid: 2024-07-15	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 18390-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 183900424014-874176 Invoice date 2024-06-06 Due date 2024-07-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-07-15 Amount as printed 80.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.51 €	Velika Gorica
Paid: 2025-02-26	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Voće i povrće Invoice number 3882/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 38820427035-873936 Invoice date 2025-01-14 Due date 2025-02-13 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-02-26 Amount as printed 80.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.50 €	Velika Gorica
Paid: 2024-08-16	DV VELIKA GORICA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Rajčica,nektarina Invoice number 22139/424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 221390424014-874446 Invoice date 2024-07-05 Due date 2024-08-03 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-08-16 Amount as printed 80.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.46 €	Velika Gorica
Paid: 2025-03-10	OŠ RUDE, SAMOBOR	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Sredstva za čišćenje-sanirarije, rukavice, vreće, ariel Invoice number 12159/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 121590427035-158954 Invoice date 2025-02-05 Due date 2025-03-07 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 2025-03-10 Amount as printed 80.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.46 €	Samobor
Paid: 2025-08-12	PUČKO OTVORENO UČILIŠTE SAMOBOR	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description sredstva za čišćenje i održavanje Invoice number 1476 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 242710202115-133818 Invoice date 2025-07-02 Due date 2025-08-01 Recipient seat ZAGREB Person type as published P Economic classification 3221103 Account name POU - uredski materijal i ostali materijalni rashodi 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 R0507 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-08-12 Amount as printed 80.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.40 €	Samobor
Paid: 2025-11-28	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% Invoice number 7781-61817894937-0601 Contract number 78/2025 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0601 Partner VAT id as printed HR62226620908 Invoice date 2025-10-01 Due date 2025-11-30 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 2025-11-28 Amount as printed 80.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	80.31 €	Grad Zagreb
09/2025	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Reprezentacija Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	80.27 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-03	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 54372/KONZUM-mat.za čišćenje Invoice number 54372/0784/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 543720784025-228667 Partner VAT id as printed HR62226620908 Invoice date 2025-08-06 Due date 2025-09-05 Recipient seat ZAGREB Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, 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 00003998 Materijal i sredstva za čišćenje i održavanje Payment date 2025-09-03 Amount as printed 80.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.26 €	Dubrovnik
Paid: 2025-04-08	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 ŠK. KUHINJU I BORAVAK Invoice number 27119/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 271190202045-128541 Invoice date 2025-03-07 Due date 2025-04-06 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 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1471 OŠ M. Langa - materijal i sirovine - školska prehrana Breakdown by account [["3222406","OŠML - namirnice","22.9"],["3222406","OŠML - namirnice","57.35"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-04-08 Amount as printed 80.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.25 €	Samobor
Paid: 2025-02-13	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 ŽIVEŽNE NAMIRNICE Invoice number 2324-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 23240427035-874171 Invoice date 2025-01-09 Due date 2025-02-08 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-02-13 Amount as printed 80.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.10 €	Velika Gorica
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 Lampioni- Dan sjećanja na žrtvu VU Invoice number 122381/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 122381020204-158957 Invoice date 2025-11-14 Due date 2025-12-14 Recipient seat ZAGREB Person type as published P Economic classification 3299907 Account name OŠRU - ostali nespomenuti rashodi poslovanja 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 R0902 OŠ Rude - ostali nespomenuti rashodi poslovanja Budget user OŠ RUDE, SAMOBOR Payment date 2025-12-11 Amount as printed 79.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.90 €	Samobor
Paid: 2024-07-31	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 322190 Account name Ostali materijalni rashodi Payment date 2024-07-31 Amount as printed 79.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	79.86 €	Feričanci
Paid: 2024-05-31	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 čišć; domestos, detergenti, spužve, krpe, vreće Invoice number 42782/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 427820427024-158950 Invoice date 2024-04-30 Due date 2024-05-30 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 Budget user OŠ RUDE, SAMOBOR Payment date 2024-05-31 Amount as printed 79.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.85 €	Samobor
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 28306/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 283060424014-873935 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 79.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.80 €	Velika Gorica
Paid: 2024-03-22	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 13789/0202/8 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 137890202084-423031 Invoice date 2024-03-19 Due date 2024-04-18 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 2024-03-22 Amount as printed 79.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.69 €	Samobor
Paid: 2025-02-25	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-123 NAMIRNICE ZA ŠKO LSKU KUHINJU 02-2025 Invoice number 4646/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 46461059015-664089 Invoice date 2025-02-13 Due date 2025-03-15 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 R1594 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-02-25 Amount as printed 79.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.46 €	Pula - Pola
Paid: 2024-06-30	Stupnik	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Invoice number 24/00121 Payment reference HR99 Invoice date 2024-06-26 Due date 2024-06-26 Recipient seat ZAGREB Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0034 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","6.76"],["329310","Reprezentacija","72.42"]] Payment date 2024-06-30 Amount as printed 79.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.18 €	Stupnik
Paid: 07/2024	49147 - FESTIVAL OPATIJA	KONZUM d.d. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient KONZUM d.d. Recipient type company Recipient OIB (as published) 62226620908 Description Reprezentacija Recipient seat ZAGREB Economic classification 3293 Activity A204007 Functional classification 0820 Payment month 2024-07 Amount as printed 78,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.99 €	Opatija
Paid: 2024-12-11	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 Kruška,mrkva,kokos braš no Invoice number 36308/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 363080424014-87442 Invoice date 2024-10-30 Due date 2024-11-29 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 2024-12-11 Amount as printed 78.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.91 €	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 grickalice za izložbu u CEMA, matineja za umirovljenike, DSNU5 Invoice number 2394 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 385320202135-133813 Invoice date 2025-10-20 Due date 2025-12-05 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 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0545 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-12-05 Amount as printed 78.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.91 €	Samobor
Paid: 2026-02-23	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 FAŠNIK - perike za povorku Invoice number 102 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 113900202046-133811 Invoice date 2026-01-29 Due date 2026-02-28 Recipient seat ZAGREB Person type as published P Economic classification 3221103 Account name POU - uredski materijal i ostali materijalni rashodi Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0507 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-02-23 Amount as printed 78.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.89 €	Samobor
03/2025	04005-Ministarstvo unutarnjih poslova	Reprezentacija Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	78.87 €	Ministarstvo financija — Državna riznica
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-78 NAMIRNICE ZA ŠKOL SKU KUHINJU 02-2024 Invoice number 3336/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 33361059014-664088 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 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 78.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.72 €	Pula - Pola
Paid: 2024-12-31	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- rukavice, sanitar, detergent, vreće, Invoice number 16636/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 166360427034-158951 Invoice date 2024-11-29 Due date 2024-12-29 Recipient seat ZAGREB Person type as published P Economic classification 3221109 Account name Proračunski korisnici-rashodi za uredski materijal i ostale rashode Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2229 OŠ Rude - uredski materijal i ostali materijalni rashodi Budget user OŠ RUDE, SAMOBOR Payment date 2024-12-31 Amount as printed 78.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.70 €	Samobor
Paid: 2024-09-24	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 487/24 - 01 - MZO PREHR ANA 09/2024 - OŠ STOJA Invoice number 49369/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 493691059014-148678 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 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 2024-09-24 Amount as printed 78.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.59 €	Pula - Pola
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 Voće i povrće Invoice number 40917/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 409170424014-873932 Invoice date 2024-12-05 Due date 2025-01-04 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-24 Amount as printed 78.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.51 €	Velika Gorica
Paid: 2025-11-19	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 2025-11-19 Amount as printed 78.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	78.44 €	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 USKRSNICA ZA 6/2024 Invoice number 1558/29015/4 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-3301 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 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 2024-08-30 Amount as printed 78.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	78.43 €	Grad Zagreb
Paid: 2024-09-30	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description DAR U NARAVI ZA USKRS ZA 07/2024 Invoice number 1767/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 17672901544-690886 Partner VAT id as printed HR62226620908 Invoice date 2024-08-01 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010004 Ostali rashodi za zaposlene Payment date 2024-09-30 Amount as printed 78.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	78.29 €	Grad Zagreb
05/2025	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Reprezentacija Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	78.15 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	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-DZF/reprezentacija-Kolenda Invoice number 158685/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 158685078401-228660 Partner VAT id as printed HR62226620908 Invoice date 2025-12-23 Due date 2026-01-22 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 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004844 Reprezentacija Payment date 2025-12-31 Amount as printed 78.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.06 €	Dubrovnik
Paid: 2025-02-17	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-31 NAMIRNICE ZA ŠKOL SKU KUHINJU 01-2025 Invoice number 1772/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 17721059015-664080 Invoice date 2025-01-20 Due date 2025-02-19 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 R1631 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-02-17 Amount as printed 78.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.05 €	Pula - Pola
Paid: 2025-07-01	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICA ZA USKRS 2025 ZA 04/2025 Invoice number 1220/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 12202901555-690889 Partner VAT id as printed HR62226620908 Invoice date 2025-05-02 Due date 2025-07-01 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010004 Ostali rashodi za zaposlene Payment date 2025-07-01 Amount as printed 77.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	77.89 €	Grad Zagreb
Paid: 2024-06-06	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, tjestenina Invoice number 55586/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 555860202044-158958 Invoice date 2024-05-15 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3222902 Account name Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0530 OŠ Rude - materijal i sirovine - školska prehrana Budget user OŠ RUDE, SAMOBOR Payment date 2024-06-06 Amount as printed 77.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.89 €	Samobor
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 63538/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 635380202046-128549 Invoice date 2026-06-08 Due date 2026-07-08 Recipient seat ZAGREB Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.0.113 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 77.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.77 €	Samobor

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

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