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: 2024-01-10	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 Krumpir bijeli,luk crve ni,ajvar,pan.riblji štapići za P Š Rak Invoice number 22268/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 222680427023-410872 Invoice date 2023-11-30 Due date 2023-12-30 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 2024-01-10 Amount as printed 64.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.03 €	Velika Gorica
Paid: 2025-08-31	Stupnik	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description ISP.71 Invoice number 25/00253 Payment reference HR99 Invoice date 2025-08-12 Due date 2025-08-12 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 2025-08-31 Amount as printed 64.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.01 €	Stupnik
Paid: 2025-01-09	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 krastavci Invoice number 39040-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 390400424014-873750 Invoice date 2024-11-21 Due date 2024-12-21 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-01-09 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.00 €	Velika Gorica
Paid: 09/2024	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 razni materijal i reprezentacija Recipient seat ZAGREB Economic classification 3293 Activity A300103 Functional classification 0820 Payment month 2024-09 Amount as printed 63,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.98 €	Krk
Paid: 2024-03-25	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 fd213-konzum-šk prehran a-OŠ Veli Vrh Pula-z-3736 Invoice number 8811/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 88111059014-723506 Invoice date 2024-03-20 Due date 2024-04-19 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 2024-03-25 Amount as printed 63.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.96 €	Pula - Pola
Paid: 2025-12-02	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 628 namirnice Invoice number 89881/1528/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 898811528025-139480 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 4.1.23 PRIHODI OD SUFINANC.CIJENE USLUGA DNEVNI CENTAR ZA REHABILIT Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2784-1 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-12-02 Amount as printed 63.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.94 €	Pula - Pola
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 POKLON KARTICE ZA USKRS ISKORIŠTENE U 7/2024 Invoice number 1769/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 17692901544-690678 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 017 GRADSKI ZAVOD ZA ZAŠTITU SPOMENIKA KULTURE I PRIRODE Programme / activity A011117A111701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 17010004 Ostali rashodi za zaposlene Payment date 2024-09-30 Amount as printed 63.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	63.83 €	Grad Zagreb
Paid: 2026-06-05	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-06-05 Amount as printed 63.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	63.82 €	Feričanci
Paid: 2025-02-28	Stupnik	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description ISP.13/25 Invoice number 25/00019 Payment reference HR99 Invoice date 2025-02-19 Due date 2025-02-19 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 2025-02-28 Amount as printed 63.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.82 €	Stupnik
Paid: 2024-02-16	OŠ ŠĆITARJEVO	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Banane, cikla, krumpir, pahuljice kakao Invoice number 4390/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 43900427024-874056 Invoice date 2024-01-15 Due date 2024-02-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0545-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ ŠĆITARJEVO Payment date 2024-02-16 Amount as printed 63.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.80 €	Velika Gorica
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-28 NAMIRNICE ZA ŠKOL SKU KUHINJU 01-2024 Invoice number 2009/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 20091059014-664080 Invoice date 2024-01-20 Due date 2024-02-19 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 R1537 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2024-02-22 Amount as printed 63.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.78 €	Pula - Pola
Paid: 2025-10-27	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 KNEDLIJADU Invoice number 102516/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 102516020204-128547 Invoice date 2025-09-27 Due date 2025-10-27 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. 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 2025-10-27 Amount as printed 63.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.76 €	Samobor
Paid: 2025-09-11	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 79186/KONZUM-reprez.Sitkovetsky-konc.18.8. Invoice number 79186/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 791860784015-228669 Partner VAT id as printed HR62226620908 Invoice date 2025-08-18 Due date 2025-09-12 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004847 Reprezentacija Payment date 2025-09-11 Amount as printed 63.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.76 €	Dubrovnik
Paid: 2024-02-23	OŠ ŠIJANA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description URA-29, OŠ ŠIJANA, HRAN A ZA PB Invoice number 4163/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 41631059014-457504 Invoice date 2024-02-09 Due date 2024-03-10 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.27 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0812 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-02-23 Amount as printed 63.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.75 €	Pula - Pola
Paid: 2024-03-14	OŠ ŠIJANA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description URA-123, OŠ ŠIJANA, HRA NA ZA PB (SOC.PROG) Invoice number 7374/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 73741059014-457502 Invoice date 2024-03-08 Due date 2024-04-07 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity 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 R0905 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-03-14 Amount as printed 63.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.75 €	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-89 NAMIRNICE ZA ŠKOL SKU KUHINJU 02-2025 Invoice number 3212/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 32121059015-664084 Invoice date 2025-02-01 Due date 2025-03-03 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 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 2025-02-18 Amount as printed 63.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.71 €	Pula - Pola
Paid: 2024-06-28	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-424 NAMIRNICE ZA ŠKO LSKU KUHINJU 06-2024 Invoice number 25699/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 256991059014-664080 Invoice date 2024-06-20 Due date 2024-07-20 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 2024-06-28 Amount as printed 63.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.70 €	Pula - Pola
Paid: 2024-08-26	DV VELIKA GORICA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Breskva,peršin,salats Invoice number 23191/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 231910424014-874440 Invoice date 2024-07-15 Due date 2024-08-14 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 2024-08-26 Amount as printed 63.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.67 €	Velika Gorica
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 Mahuna žuta,mrkva smrz. kocka,grašak-mrkva miks,krumpir bijel Invoice number 12899/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 128990427024-410871 Invoice date 2024-02-08 Due date 2024-03-09 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 63.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.62 €	Velika Gorica
Paid: 2025-01-31	Stupnik	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description ISP.04/25 Invoice number 25/00012 Payment reference HR99 Invoice date 2025-01-23 Due date 2025-01-23 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0049 Reprezentacija Payment date 2025-01-31 Amount as printed 63.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.62 €	Stupnik
Paid: 2024-06-19	Jastrebarsko	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer Jastrebarsko Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description 424472XXXXXX8564, KONZUM P-0233 JASTREBARSKO, 18.06.2024 08:23 Invoice number 38234/0233/3 Payment reference HR99 Invoice date 2024-06-18 Due date 2024-06-25 Recipient seat ZAGREB Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0281 Materijal i sredstva za čišćenje i održavanje Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","15.35"],["329310","Reprezentacija","48.18"]] Payment date 2024-06-19 Amount as printed 63.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.53 €	Jastrebarsko
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 POKLON KARTICE ZA USKRS ISKORIŠTENE U 8/2024 Invoice number 1907/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 19072901544-690676 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 017 GRADSKI ZAVOD ZA ZAŠTITU SPOMENIKA KULTURE I PRIRODE Programme / activity A011117A111701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 17010004 Ostali rashodi za zaposlene Payment date 2024-10-31 Amount as printed 63.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	63.35 €	Grad Zagreb
Paid: 2024-02-26	OŠ ŠIJANA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description URA-16, OŠ ŠIJANA, ŠK.M ARENDA Invoice number 3344/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 33441059014-457505 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0864 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-02-26 Amount as printed 63.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.24 €	Pula - Pola
Paid: 2025-01-31	Stupnik	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description UPL. 01/25 Invoice number 25/00009 Payment reference HR99 Invoice date 2025-01-03 Due date 2025-01-03 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 2025-01-31 Amount as printed 63.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.19 €	Stupnik
Paid: 2026-07-10	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 2026-07-10 Amount as printed 63.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.16 €	Vinkovci
09/2026	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	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 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A870003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	63.13 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	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 26/00154 Payment reference HR99 Invoice date 2026-06-02 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0349 Reprezentacija Breakdown by account [["329310","Reprezentacija","44.88"],["322140","Materijal i sredstva za čišćenje i održavanje","18.18"]] Payment date 2026-06-30 Amount as printed 63.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.06 €	Stupnik
Paid: 2024-10-02	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 13,50% RABAT PREMA UGOVORU O PRISTUPANJU DUGU Invoice number 1766/29015/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0701 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 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010004 Ostali rashodi za zaposlene Payment date 2024-10-02 Amount as printed 63.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	63.03 €	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 RABAT 13,50% Invoice number 7781-61817894937 Contract number 60-2024 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0601 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 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 2024-09-30 Amount as printed 62.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	62.89 €	Grad Zagreb
Paid: 2025-09-30	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICA RABAT, 7/25 Invoice number 1698/29015/5 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-0801 Partner VAT id as printed HR62226620908 Invoice date 2025-08-01 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010004 Ostali rashodi za zaposlene Payment date 2025-09-30 Amount as printed 62.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	62.89 €	Grad Zagreb
03/2026	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti financijski rashodi 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 3434 Expense type Ostali nespomenuti financijski rashodi	62.88 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-31	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 24/00184 Payment reference HR99 Invoice date 2024-10-16 Due date 2024-10-16 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 2024-10-31 Amount as printed 62.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.86 €	Stupnik
06/2025	26346-Hrvatski zavod za javno zdravstvo	Reprezentacija Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3293 Expense type Reprezentacija	62.76 €	Ministarstvo financija — Državna riznica
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-551 NAMIRNICE ZA ŠKO LSKU KUHINJU 09-2024 Invoice number 50724/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 507241059014-664083 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 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 2024-09-30 Amount as printed 62.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.70 €	Pula - Pola
Paid: 2024-09-16	OŠ ŠIJANA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description URA-550, OŠ ŠIJANA, ŠK. MARENDA Invoice number 47506/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 475061059014-457508 Invoice date 2024-09-06 Due date 2024-10-06 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0864 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-09-16 Amount as printed 62.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.70 €	Pula - Pola
09/2026	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	62.58 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-31	Stupnik	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Isp.06/26 Invoice number 26/00032 Payment reference HR99 Invoice date 2026-01-23 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0334 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322160","Materijal za higijenske potrebe i njegu","13.45"],["329310","Reprezentacija","18.46"],["322140","Materijal i sredstva za čišćenje i održavanje","30.56"]] Payment date 2026-01-31 Amount as printed 62.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.47 €	Stupnik
Paid: 2025-09-22	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 3293 Account name Reprezentacija Payment date 2025-09-22 Amount as printed 62.43 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	62.43 €	Feričanci
Paid: 2024-08-14	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 merelice Invoice number 21698-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 216980424014-873753 Invoice date 2024-07-02 Due date 2024-08-01 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-08-14 Amount as printed 62.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.37 €	Velika Gorica
Paid: 2024-10-02	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 08/2024. Invoice number 1900/29015/4 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-3301 Partner VAT id as printed HR62226620908 Invoice date 2024-09-02 Due date 2024-10-02 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 2024-10-02 Amount as printed 62.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	62.29 €	Grad Zagreb

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

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