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: 2024-12-20	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 grašak smrznuti, cornfl akes Invoice number 38240-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 382400424014-873757 Invoice date 2024-11-14 Due date 2024-12-14 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0309 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-12-20 Amount as printed 56.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.60 €	Velika Gorica
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 (NAGRADA FAŠNIK) Invoice number 62044/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 620440202045-128540 Invoice date 2025-06-10 Due date 2025-07-10 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 6.3. Donacije PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1392 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-07-16 Amount as printed 56.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.57 €	Samobor
Paid: 2024-09-23	DV LOJTRICA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description živežne namirnice Invoice number 26738-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 267380424014-873753 Invoice date 2024-08-17 Due date 2024-09-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-09-23 Amount as printed 56.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.45 €	Velika Gorica
Paid: 2025-02-26	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 5223/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 52230427035-423030 Invoice date 2025-01-17 Due date 2025-02-16 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 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1231 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-02-26 Amount as printed 56.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.40 €	Samobor
Paid: 2025-07-24	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 - rpr izložba Žene DB Invoice number 41375 Recipient IBAN (as published) HR7024070003262504650 Payment reference HR00 41375 Partner VAT id as printed HR62226620908 Invoice date 2025-07-16 Due date 2025-07-31 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 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009233 Reprezentacija Payment date 2025-07-24 Amount as printed 56.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.23 €	Dubrovnik
Paid: 2024-10-30	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 558 NAMIRNICE Invoice number 55331/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 553311059014-139480 Invoice date 2024-10-21 Due date 2024-11-20 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 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2712 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-10-30 Amount as printed 56.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.21 €	Pula - Pola
Paid: 2024-06-12	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-354, OŠ ŠIJANA, ŠK. MARENDA Invoice number 20858/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 208581059014-457501 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-06-12 Amount as printed 56.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.16 €	Pula - Pola
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 Kupus kiseli rezani,gra h šareni,limun,luk crveni,jaja s vježa Invoice number 25109/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 251090427023-410870 Invoice date 2023-12-07 Due date 2023-12-31 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 55.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.93 €	Velika Gorica
Paid: 2024-12-11	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 - pice za Noc kazališta Invoice number 2144 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 32258022021-133817 Invoice date 2024-11-12 Due date 2024-12-12 Recipient seat ZAGREB Person type as published P Economic classification 3293103 Account name Proračunski korisnici- Reprezentacija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404010 Posebni programi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0267 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-12-11 Amount as printed 55.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.93 €	Samobor
Paid: 2024-06-10	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 čišćenja CEMA Invoice number 837 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 219380202084-133811 Invoice date 2024-05-15 Due date 2024-06-14 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 2024-06-10 Amount as printed 55.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.86 €	Samobor
Paid: 2024-08-28	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 Slanutak,leća marelica, luk Invoice number 23806/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 238060424014-874448 Invoice date 2024-07-19 Due date 2024-08-18 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 2024-08-28 Amount as printed 55.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.81 €	Velika Gorica
Paid: 2026-08-04	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 2026-08-04 Amount as printed 55.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	55.71 €	Feričanci
Paid: 2024-04-16	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 169 namirnice Invoice number 10911/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 109111059014-139483 Invoice date 2024-04-04 Due date 2024-05-04 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 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 R2677 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-04-16 Amount as printed 55.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.70 €	Pula - Pola
Paid: 2025-05-22	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 25/00130 Payment reference HR99 Invoice date 2025-05-14 Due date 2025-05-14 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 2025-05-22 Amount as printed 55.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.70 €	Stupnik
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.70 Invoice number 25/00252 Payment reference HR99 Invoice date 2025-08-12 Due date 2025-08-12 Recipient seat ZAGREB Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0034 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","5.38"],["322160","Materijal za higijenske potrebe i njegu","4.49"],["329310","Reprezentacija","45.79"]] Payment date 2025-08-31 Amount as printed 55.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.66 €	Stupnik
08/2026	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	55.63 €	Ministarstvo financija — Državna riznica
Paid: 04/2025	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.: 15554/0206/3, namirnice Recipient seat ZAGREB Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-04 Amount as printed 55,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55.59 €	Krk
Paid: 2024-11-29	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 FD835-konzum šk prehran a OŠ Veli Vrh Pula-z-3901 Invoice number 59883/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 598831059014-723508 Invoice date 2024-11-26 Due date 2024-12-26 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 2024-11-29 Amount as printed 55.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.38 €	Pula - Pola
Paid: 2024-05-02	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-272 NAMIRNICE ZA ŠKO LSKU KUHINJU 04-2024 Invoice number 14127/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 141271059014-664086 Invoice date 2024-04-25 Due date 2024-05-25 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 2024-05-02 Amount as printed 55.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.25 €	Pula - Pola
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 POKLON KARTICE - KOLOVOZ 2025 - RABAT Invoice number 1848/29015/5 Contract number 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0501 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 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010004 Ostali rashodi za zaposlene Payment date 2025-10-21 Amount as printed 55.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	55.15 €	Grad Zagreb
Paid: 2024-12-23	PUČKO OTVORENO UČILIŠTE SAMOBOR	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description oprema za besplatne radionice u CEMA - grabilice, zdjele za miskanje, aparat za vafle Invoice number 2530 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 14110020216-133819 Invoice date 2024-12-09 Due date 2024-12-23 Recipient seat ZAGREB Person type as published P Economic classification 3225102 Account name Proračunski korisnici-sitni inventar 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 R2548 POU - sitni inventar Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-12-23 Amount as printed 55.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.11 €	Samobor
Paid: 2024-09-12	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 594 šk prehrana OŠ V eli Vrh Pula-z-3849 Invoice number 47212/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 472121059014-723500 Invoice date 2024-09-05 Due date 2024-10-05 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 2024-09-12 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.00 €	Pula - Pola
Paid: 2024-03-27	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-191, OŠ ŠIJANA, ŠK. MARENDA Invoice number 9042/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 90421059014-457501 Invoice date 2024-03-21 Due date 2024-04-20 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 2024-03-27 Amount as printed 54.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.93 €	Pula - Pola
05/2026	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	54.92 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-19	Općina Feričanci	Konzum plus d.o.o. Record details Domain payments Record type payment Payer Općina Feričanci Recipient Konzum plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Recipient seat Zagreb Postcode 10000 Description Uplata po računu za sredstva za čišćenje i održavanje Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-11-19 Amount as printed 54.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.89 €	Feričanci
Paid: 2024-09-20	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-534 NAMIRNICE ZA ŠKO LSKU KUHINJU 09-2024 Invoice number 49571/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 495711059014-664080 Invoice date 2024-09-16 Due date 2024-10-16 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 2024-09-20 Amount as printed 54.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.86 €	Pula - Pola
Paid: 2025-11-14	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 561 NAMIRNICE Invoice number 141676/1528/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 141676152801-139488 Invoice date 2025-09-22 Due date 2025-10-22 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 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 R2794-1 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-11-14 Amount as printed 54.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.86 €	Pula - Pola
Paid: 2024-07-29	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 nektarine, pelati rajči ce Invoice number 21708-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 217080424014-873751 Invoice date 2024-06-29 Due date 2024-07-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-07-29 Amount as printed 54.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.84 €	Velika Gorica
Paid: 2024-07-29	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 voće i povrće Invoice number 21708-04-24-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 217080424014-873751 Invoice date 2024-06-29 Due date 2024-07-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-07-29 Amount as printed 54.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.84 €	Velika Gorica
Paid: 2025-08-29	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 13,50 % RABATA NA ISKORIŠTENE POKLON KARTICE ZA 06/2025. Invoice number 1520-29015-5 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-1801 Partner VAT id as printed HR62226620908 Invoice date 2025-07-01 Due date 2025-08-30 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 2025-08-29 Amount as printed 54.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	54.81 €	Grad Zagreb
Paid: 2024-01-29	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 Banana Invoice number 1500/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 15000427024-1589564 Invoice date 2024-01-05 Due date 2024-02-04 Recipient seat ZAGREB Person type as published P Economic classification 3222902 Account name Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0530 OŠ Rude - materijal i sirovine - školska prehrana Budget user OŠ RUDE, SAMOBOR Payment date 2024-01-29 Amount as printed 54.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.81 €	Samobor
Paid: 2024-06-10	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 328/24 DRŽ.POM.NAMIRNIC E ZA KUHINJU Invoice number 20364/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 203641059014-576560 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 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2393 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-06-10 Amount as printed 54.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.77 €	Pula - Pola
Paid: 2024-08-26	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 23799-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 237990424014-874174 Invoice date 2024-07-19 Due date 2024-08-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-08-26 Amount as printed 54.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.58 €	Velika Gorica
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 Ulje suncokretovo,veget a,kašica čokolino,krastavac rial ,pašt Invoice number 22299/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 222990427023-410879 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 54.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.54 €	Velika Gorica
08/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Reprezentacija Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	54.48 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-23	PUČKO OTVORENO UČILIŠTE SAMOBOR	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description reprezentacija - piće za Tjedan cjeoživotnog učenja Invoice number 2531 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 114115020216-133810 Invoice date 2024-12-09 Due date 2024-12-23 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 4040A404021 Obrazovanje Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0342 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-12-23 Amount as printed 54.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.28 €	Samobor
Paid: 2025-02-17	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 067/25 - 03 - PB PREHRA NA 01/25 - OŠ STOJA Invoice number 715/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 7151059015-148677 Invoice date 2025-01-10 Due date 2025-02-09 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 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1068 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-02-17 Amount as printed 54.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.20 €	Pula - Pola
Paid: 2026-02-13	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 Školska prehrana- barny, pahuljice, croissant Invoice number 5295/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 52950202046-158950 Invoice date 2026-01-15 Due date 2026-02-14 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 Budget user OŠ RUDE, SAMOBOR Payment date 2026-02-13 Amount as printed 54.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.10 €	Samobor
Paid: 2026-02-05	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 tisak 01/2026 - GKČ Invoice number 380/3270/12 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 3803270126-679665 Invoice date 2026-02-01 Due date 2026-02-22 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2839 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-02-05 Amount as printed 54.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.09 €	Pula - Pola
Paid: 2025-01-27	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 keks petit buerre Invoice number 41864-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 418640424014-873753 Invoice date 2024-12-13 Due date 2025-01-12 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-01-27 Amount as printed 54.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.00 €	Velika Gorica

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

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