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
09/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	71.94 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	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 60177/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 601770202045-128548 Invoice date 2025-06-04 Due date 2025-07-04 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 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Breakdown by account [["3222406","OŠML - namirnice","15.33"],["3222406","OŠML - namirnice","56.49"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-07-16 Amount as printed 71.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.82 €	Samobor
Paid: 2024-06-27	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 - napitci i keksi za Matineju i Adrogoške radionice za nastavnike i vanj Invoice number 943 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 471990202164-133814 Invoice date 2024-05-24 Due date 2024-06-23 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 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0218 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-06-27 Amount as printed 71.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.79 €	Samobor
Paid: 2024-11-25	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 FD814konzum šk prehrana OŠ veli Vrh Pula-z-3894 Invoice number 58518/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 585181059014-723509 Invoice date 2024-11-14 Due date 2024-12-14 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 2024-11-25 Amount as printed 71.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.73 €	Pula - Pola
Paid: 2024-05-20	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 Kuhalo vode, žličice, kanta za smeće, tablete za suđericu Invoice number 49958/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 499580202044-158950 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3221105 Account name OŠ Rude, uredski materijal i ostali materijalni rashodi Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0498 OŠ Rude - uredski materijal i ostali materijalni rashodi Breakdown by account [["3221105","OŠ Rude, uredski materijal i ostali materijalni rashodi","23.67"],["3225105","OŠ - Sitni inventar i auto gume","47.92"]] Budget user OŠ RUDE, SAMOBOR Payment date 2024-05-20 Amount as printed 71.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.59 €	Samobor
Paid: 2026-03-11	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 2026-03-11 Amount as printed 71.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.53 €	Vinkovci
Paid: 2024-12-11	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Povrće Invoice number 36268/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 362680424014-873937 Invoice date 2024-10-29 Due date 2024-11-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0283 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-12-11 Amount as printed 71.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.50 €	Velika Gorica
Paid: 2025-06-05	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 ( Pula čita 2025.) - GKČ Invoice number 13675/3270/8 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 136753270085-679660 Invoice date 2025-06-02 Due date 2025-06-22 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2970 Materijal i sirovine Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-06-05 Amount as printed 71.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.16 €	Pula - Pola
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 Kupus,jabuka,luk Invoice number 27929/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 279290424014-874446 Invoice date 2024-08-28 Due date 2024-09-27 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 71.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.10 €	Velika Gorica
Paid: 2024-01-31	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 2822/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 28220202044-423039 Invoice date 2024-01-09 Due date 2024-02-08 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 2024-01-31 Amount as printed 71.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.10 €	Samobor
Paid: 2025-10-10	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 - P. Invoice number 90754/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 907540202045-423034 Invoice date 2025-09-01 Due date 2025-10-01 Recipient seat ZAGREB Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1235 OŠ M. Šiloboda - materijal i sirovine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-10-10 Amount as printed 70.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.81 €	Samobor
Paid: 2026-07-07	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 - piće igrickalice - završna produkcija dramske Invoice number 1097 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 402733201036-133812 Invoice date 2026-05-28 Due date 2026-06-27 Recipient seat ZAGREB Person type as published P Economic classification 3293103 Account name POU - reprezentacija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404005 Posebni programi POU Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0613 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-07-07 Amount as printed 70.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.38 €	Samobor
Paid: 2025-06-16	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 pokloni polaznicima vaučera - aromatično bilje Invoice number 897 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 145350202185-133813 Invoice date 2025-05-07 Due date 2025-06-06 Recipient seat ZAGREB Person type as published P Economic classification 3299903 Account name POU - ostali nespomenuti rashodi poslovanja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404021 Obrazovanje Funding source 3.1. Vlastiti prihodi PK Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0651 POU - ostali nespomenuti rashodi poslovanja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-06-16 Amount as printed 70.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.21 €	Samobor
Paid: 2025-12-30	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 ISKORIŠTENE POKLON BON KARTICE 10/2025 Invoice number 2195/29015/5 Contract number I-65/2025 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 21952901555-690820 Partner VAT id as printed HR62226620908 Invoice date 2025-11-03 Due date 2026-01-02 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010004 Ostali rashodi za zaposlene Payment date 2025-12-30 Amount as printed 69.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	69.85 €	Grad Zagreb
02/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	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 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	69.83 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-13	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 fd 13 konzum-šk prehran aOŠ Veli Vrh Pula-z-3952 Invoice number 650/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 6501059015-723500 Invoice date 2025-01-09 Due date 2025-02-08 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 R2354 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-02-13 Amount as printed 69.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.61 €	Pula - Pola
Paid: 2024-07-26	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 Povrće Invoice number 20472/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 204720424014-873930 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 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 2024-07-26 Amount as printed 69.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.60 €	Velika Gorica
09/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	69.56 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-25	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 ulje, kaša jačmena,riža ,rajčuca pelat Invoice number 15673-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 156730427024-874238 Invoice date 2024-02-19 Due date 2024-03-20 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 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0517-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ V.MLAKA Payment date 2024-03-25 Amount as printed 69.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.42 €	Velika Gorica
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 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 2025-09-01 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 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 2025-10-21 Amount as printed 69.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	69.38 €	Grad Zagreb
Paid: 2024-04-16	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-227 NAMIRNICE ZA ŠKO LSKU KUHINJU 04-2024 Invoice number 11279/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 112791059014-664084 Invoice date 2024-04-06 Due date 2024-05-06 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 2024-04-16 Amount as printed 69.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.35 €	Pula - Pola
Paid: 2024-11-13	JAVNA VATROGASNA POSTROJBA PULA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description reprezentacija jvp Invoice number 57462/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 574621059014-563526 Invoice date 2024-11-06 Due date 2024-11-21 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0312 Reprezentacija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-11-13 Amount as printed 69.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.35 €	Pula - Pola
Paid: 2024-03-13	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 Panirani riblji štapići ledo za PŠ Mraclin Invoice number 13322/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 133220427024-410873 Invoice date 2024-02-09 Due date 2024-03-10 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 2024-03-13 Amount as printed 69.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.30 €	Velika Gorica
Paid: 2025-11-21	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 sredstva za čišćenje - 671 Invoice number 32985/0202/6 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 329850202065-423034 Invoice date 2025-10-23 Due date 2025-11-22 Recipient seat ZAGREB Person type as published P Economic classification 3221109 Account name OŠMŠ - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1137 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-11-21 Amount as printed 69.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.26 €	Samobor
Paid: 2024-11-27	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 reprezentaciju Economic classification 3293 Account name Reprezentacija Payment date 2024-11-27 Amount as printed 69.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	69.23 €	Feričanci
Paid: 2025-03-05	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 Cikla,banana Invoice number 9690/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 96900427035-874442 Invoice date 2025-01-30 Due date 2025-03-01 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-03-05 Amount as printed 69.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.22 €	Velika Gorica
Paid: 2024-02-23	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 FD31 konzum šk prehana OŠ veli Vrh Pula-z-3704 Invoice number 1335/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 13351059014-723509 Invoice date 2024-01-15 Due date 2024-02-14 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 2024-02-23 Amount as printed 69.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.19 €	Pula - Pola
Paid: 2024-02-22	OŠ TONE PERUŠKA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description FD-18 NAMIRNICE ZA ŠKOL SKU KUHINJU 01-2024 Invoice number 981/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 9811059014-664082 Invoice date 2024-01-11 Due date 2024-02-10 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1575 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2024-02-22 Amount as printed 69.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.12 €	Pula - Pola
07/2026	26346-Hrvatski zavod za javno zdravstvo	Reprezentacija Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	69.08 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	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 13,50% NA ISKORIŠTENE POKLON KARTICE ZA 10/2025 Invoice number 2209-29015-5 Contract number KL:402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-1401 Partner VAT id as printed HR62226620908 Invoice date 2025-11-03 Due date 2026-01-02 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010004 Ostali rashodi za zaposlene Payment date 2025-12-30 Amount as printed 68.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	68.78 €	Grad Zagreb
Paid: 2025-09-08	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 čišćenje i održavanje Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-09-08 Amount as printed 68.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	68.67 €	Feričanci
05/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	68.50 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-04	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 31943-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 319430424014-874174 Invoice date 2024-09-26 Due date 2024-10-26 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-11-04 Amount as printed 68.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.39 €	Velika Gorica
Paid: 2024-03-28	PUČKO OTVORENO UČILIŠTE SAMOBOR	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description pokloni za posjetitelje - čokolade za kino posjetitelje Ženijalni dani Invoice number 407 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 61300202094-133818 Invoice date 2024-03-08 Due date 2024-04-07 Recipient seat ZAGREB Person type as published P Economic classification 3299914 Account name Proračunski korisnici -ostali nespomenuti rashodi poslovanja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404020 Kinoprikazivačka djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R2250 POU - ostali nespomenuti rashodi poslovanja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-03-28 Amount as printed 68.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.34 €	Samobor
Paid: 2025-05-07	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 - edukacija za voditelje programa SenSyn (umirovljenici) aktivnost br.4 Invoice number 724 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 345540202045-133813 Invoice date 2025-04-03 Due date 2025-05-03 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 4040A404024 Erasmus projekti POU Funding source 5.5. Pomoći PK - višak Functional classification 0820 Službe kulture Budget position R0675 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-05-07 Amount as printed 68.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.34 €	Samobor
Paid: 2024-07-15	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 Marelica Invoice number 18947/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 189470424014-874445 Invoice date 2024-06-11 Due date 2024-07-11 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 2024-07-15 Amount as printed 68.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.32 €	Velika Gorica
Paid: 2024-10-17	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 grožđe Invoice number 29813-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 298130424014-873753 Invoice date 2024-09-11 Due date 2024-10-11 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 2024-10-17 Amount as printed 68.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.25 €	Velika Gorica
Paid: 2025-01-15	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 12500/0418/1 Invoice number 12500/0418/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 125000418014-228665 Partner VAT id as printed HR62226620908 Invoice date 2024-12-31 Due date 2024-12-31 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 29 Višak / manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009575 Reprezentacija Payment date 2025-01-15 Amount as printed 68.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.18 €	Dubrovnik
Paid: 2024-05-16	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 FD361-konzum povrće- šk .prehrana OŠ Veli Vrh Pula-z-377 7 Invoice number 16150/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 161501059014-723500 Invoice date 2024-05-07 Due date 2024-06-06 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 2024-05-16 Amount as printed 68.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.17 €	Pula - Pola
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 sredstva za čišćenje i održavanje CEMA Invoice number 1612 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 90920202054-133818 Invoice date 2024-09-02 Due date 2024-10-02 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 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0191 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-10-01 Amount as printed 68.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.16 €	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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KONZUM PLUS D.O.O.