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: 04/2024	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 2024-04 Amount as printed 77,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.50 €	Krk
Paid: 2024-03-15	GRADSKA KNJIŽNICA I ČITAONICA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description namirnice za programe ( ŽMRS) - GKČ Invoice number 2022/3270/11 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 20223270114-679664 Invoice date 2024-03-13 Due date 2024-04-10 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2874 Materijal i sirovine Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-03-15 Amount as printed 77.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.41 €	Pula - Pola
Paid: 2024-05-16	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-279 NAMIRNICE ZA ŠKO LSKU KUHINJU 04-2024 Invoice number 14681/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 146811059014-664088 Invoice date 2024-04-29 Due date 2024-05-29 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1537 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2024-05-16 Amount as printed 77.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.18 €	Pula - Pola
Paid: 2025-11-07	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 - pića za koncert u CEMA 17.10. I 31.10.25. Invoice number 2052 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 796663201035-133818 Invoice date 2025-10-08 Due date 2025-11-07 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 2025-11-07 Amount as printed 77.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.10 €	Samobor
Paid: 2024-06-12	OŠ TONE PERUŠKA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description FD-356 NAMIRNICE ZA ŠKO LSKU KUHINJU 05-2024 Invoice number 20432/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 204321059014-664088 Invoice date 2024-05-28 Due date 2024-06-27 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 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 2024-06-12 Amount as printed 77.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.04 €	Pula - Pola
Paid: 2025-02-18	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-32 NAMIRNICE ZA ŠKOL SKU KUHINJU 01-2025 Invoice number 2240/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 22401059015-664084 Invoice date 2025-01-23 Due date 2025-02-22 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 R1671 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-02-18 Amount as printed 77.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.02 €	Pula - Pola
Paid: 2024-11-29	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description ISKORIŠTENE POKLON KARTICE U 09/2024. Invoice number 2056/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 20562901544-690951 Partner VAT id as printed HR62226620908 Invoice date 2024-10-01 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010004 Ostali rashodi za zaposlene Payment date 2024-11-29 Amount as printed 76.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	76.92 €	Grad Zagreb
03/2026	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	76.91 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-25	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-698 NAMIRNICE ZA ŠKO LSKU KUHINJU 11-2024 Invoice number 57732/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 577321059014-664087 Invoice date 2024-11-08 Due date 2024-12-08 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1537 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2024-11-25 Amount as printed 76.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.85 €	Pula - Pola
Paid: 2026-03-05	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3293 Account name Reprezentacija Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-03-05 Amount as printed 76.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.51 €	Vinkovci
Paid: 2026-03-20	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 - reprezentacija i maske - Fašnička povorka (URA 224-225) Invoice number 224-225 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 60490202136-133817 Invoice date 2026-02-06 Due date 2026-03-08 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 Breakdown by account [["3221103","POU - uredski materijal i ostali materijalni rashodi","7.86"],["3293103","POU - reprezentacija","68.55"]] Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-03-20 Amount as printed 76.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.41 €	Samobor
Paid: 07/2025	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.: 41002/0206/2, namirnice Recipient seat ZAGREB Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-07 Amount as printed 76,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	76.31 €	Krk
Paid: 2025-10-30	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 (dj. vrtić) Economic classification 3293 Account name Reprezentacija Payment date 2025-10-30 Amount as printed 76.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	76.17 €	Feričanci
Paid: 2024-11-21	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 33873/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 338730424014-873936 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 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 2024-11-21 Amount as printed 76.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.13 €	Velika Gorica
Paid: 2024-09-30	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-553 NAMIRNICE ZA ŠKO LSKU KUHINJU 09-2024 Invoice number 50728/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 507281059014-664082 Invoice date 2024-09-21 Due date 2024-10-21 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1537 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2024-09-30 Amount as printed 76.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.08 €	Pula - Pola
Paid: 2024-05-16	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 228 namirnice Invoice number 16053/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 160531059014-139481 Invoice date 2024-05-06 Due date 2024-06-05 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 2024-05-16 Amount as printed 75.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.98 €	Pula - Pola
Paid: 2026-05-12	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 39435/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 394350202046-128548 Invoice date 2026-04-08 Due date 2026-05-08 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 2026-05-12 Amount as printed 75.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.98 €	Samobor
Paid: 2024-03-26	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-171 NAMIRNICE ZA ŠKO LSKU KUHINJU 03-2024 Invoice number 7869/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 78691059014-664084 Invoice date 2024-03-12 Due date 2024-04-11 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 2024-03-26 Amount as printed 75.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.85 €	Pula - Pola
Paid: 2024-05-28	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 fd390-konzum šk prehran a OŠ Veli Vrh Pula-z-3781 Invoice number 17810/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 178101059014-723508 Invoice date 2024-05-16 Due date 2024-06-15 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 2024-05-28 Amount as printed 75.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.82 €	Pula - Pola
Paid: 2024-07-31	Stupnik	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Invoice number 24/00137 Payment reference HR99 Invoice date 2024-07-10 Due date 2024-07-10 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 2024-07-31 Amount as printed 75.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.80 €	Stupnik
Paid: 2025-01-20	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 klementina Invoice number 39336-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 393360424014-873754 Invoice date 2024-11-25 Due date 2024-12-25 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-01-20 Amount as printed 75.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.60 €	Velika Gorica
Paid: 2025-07-31	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICA, BON ZA USKRS, OBRAČUN ZA 05/25 Invoice number 1284/29015/5 Contract number 402-01/25-001/78 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-0301 Partner VAT id as printed HR62226620908 Invoice date 2025-06-02 Due date 2025-08-01 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 003 GRADSKI URED ZA UNUTARNJU REVIZIJU I KONTROLU Programme / activity A011103A110301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 03010002 Ostali rashodi za zaposlene Payment date 2025-07-31 Amount as printed 75.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	75.56 €	Grad Zagreb
Paid: 2026-06-15	PUČKO OTVORENO UČILIŠTE SAMOBOR	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description reprezentacija - piće - KONFERENCIJA LJUBICA, program KINO I VINO Invoice number 833 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 7870202146-133811 Invoice date 2026-05-08 Due date 2026-06-07 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 4040A404020 Kinoprikazivačka djelatnost Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0635 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-06-15 Amount as printed 75.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.54 €	Samobor
Paid: 2024-12-17	OŠ TONE PERUŠKA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description FD-789 NAMIRNICE ZA ŠKO LSKU KUHINJU 12-2024 Invoice number 61282/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 612821059014-664088 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1537 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2024-12-17 Amount as printed 75.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.52 €	Pula - Pola
Paid: 2026-07-06	OŠ MILANA LANGA, BREGANA	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description NAMIRNICE ZA ZADRUGU Invoice number 47794/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 477940202046-128540 Invoice date 2026-04-28 Due date 2026-05-28 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 4070A407034 Izborni, izvannastavni i ostali programi OŠ Milana Langa Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1486 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-07-06 Amount as printed 75.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.47 €	Samobor
Paid: 2025-05-06	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 materijal za čišćenje Invoice number 21949/0784/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 219490784035-228660 Partner VAT id as printed HR62226620908 Invoice date 2025-04-01 Due date 2025-05-01 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003994 Materijal i sredstva za čišćenje i održavanje Payment date 2025-05-06 Amount as printed 75.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.45 €	Dubrovnik
Paid: 2024-06-10	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 283 NAMIRNICE Invoice number 21645/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 216451059014-139483 Invoice date 2024-06-03 Due date 2024-07-03 Recipient seat Zagreb Person type as published P Economic classification 322210 Account name Osnovni 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 5.1.237 PROJEKT RASTIMO ZAJEDNO SIGURNIJE-DNEVNI CENTAR Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2739.03 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-06-10 Amount as printed 75.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.15 €	Pula - Pola
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 32223/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 322230424014-873937 Invoice date 2024-09-28 Due date 2024-10-28 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 75.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.08 €	Velika Gorica
10/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Reprezentacija Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	75.04 €	Ministarstvo financija — Državna riznica
Paid: 06/2025	49147 - FESTIVAL OPATIJA	KONZUM PLUS DOO Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description Reprezentacija Recipient seat ZAGREB Economic classification 3293 Activity A204138 Functional classification 0820 Payment month 2025-06 Amount as printed 75,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75.04 €	Opatija
Paid: 2026-08-06	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-F.Theatre/reprezentacija/mat.za čišćenje Invoice number 03/12-2026-32 Recipient IBAN (as published) HR9723400093211964818 Payment reference HR00 0312-2026-32 Partner VAT id as printed HR62226620908 Invoice date 2026-07-27 Due date 2026-08-05 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120016 EU - Family Theatre Funding source 5.51000 Programi Unije - raspoloživ predujam Functional classification 0820 Službe kulture Budget position 00012376 Reprezentacija Breakdown by account [["32931","Reprezentacija","15.35"],["32214","Materijal i sredstva za čišćenje i održavanje","59.68"]] Payment date 2026-08-06 Amount as printed 75.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.03 €	Dubrovnik
Paid: 2026-08-06	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-F.Theatre/reprezentacija/mat.za čišćenje Invoice number 03/12-2026-32 Recipient IBAN (as published) HR9723400093211964818 Payment reference HR00 0312-2026-32 Partner VAT id as printed HR62226620908 Invoice date 2026-07-27 Due date 2026-08-05 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-USTANOVE U KULTURI Programme / activity 18120016 EU - Family Theatre Funding source 5.51000 Programi Unije - raspoloživ predujam Functional classification 0820 Službe kulture Budget position 00013575 Materijal i sredstva za čišćenje i održavanje Breakdown by account [["32214","Materijal i sredstva za čišćenje i održavanje","59.68"],["32931","Reprezentacija","15.35"]] Payment date 2026-08-06 Amount as printed 75.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.03 €	Dubrovnik
Paid: 2025-09-30	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 za dječji vrtić Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-09-30 Amount as printed 74.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	74.99 €	Feričanci
Paid: 2026-08-10	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 Croissant, barni, sredstva za čišćenje Invoice number 64216/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 642160202046-158953 Invoice date 2026-06-10 Due date 2026-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407025 Produženi boravak i školska prehrana OŠ Rude Funding source 1.1.11 Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0954 OŠ Rude - materijal i sirovine - školska prehrana Breakdown by account [["3222407","OŠRU - namirnice","65.22"],["3221107","OŠRU - uredski materijal i ostali materijalni rashodi","9.75"]] Budget user OŠ RUDE, SAMOBOR Payment date 2026-08-10 Amount as printed 74.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.97 €	Samobor
12/2025	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	74.94 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	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 683/24 SUFIN.NAMIRNICE ZA KUHINJU Invoice number 61271/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 612711059014-576568 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 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.31 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2374 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-12-10 Amount as printed 74.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.93 €	Pula - Pola
Paid: 2024-10-31	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description DAR U NARAVI USKRS 8/24 Invoice number 1901/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 19012901544-690710 Partner VAT id as printed HR62226620908 Invoice date 2024-09-02 Due date 2024-11-01 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010004 Ostali rashodi za zaposlene Payment date 2024-10-31 Amount as printed 74.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	74.90 €	Grad Zagreb
Paid: 2024-02-27	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 panirani filet oslića Invoice number 6984-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 69840427024-874239 Invoice date 2024-01-23 Due date 2024-02-22 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 2024-02-27 Amount as printed 74.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.88 €	Velika Gorica
04/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	74.70 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-30	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 579/24 - 05 - MZO UKRAJ INCI PB PREHRANA - OŠ STOJA Invoice number 53968/1059/1-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 539681059014-148670 Invoice date 2024-10-11 Due date 2024-11-10 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 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0978 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-10-30 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 €	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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