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: 2025-06-20	Dubrovnik	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description Materijal za čišćenje Invoice number 13766/1735/6 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650007503 Partner VAT id as printed HR62226620908 Invoice date 2025-05-21 Due date 2025-05-21 Recipient seat ZAGREB Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003994 Materijal i sredstva za čišćenje i održavanje Payment date 2025-06-20 Amount as printed 53.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.98 €	Dubrovnik
Paid: 2024-02-26	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 078/24 - 05 - MZO PREHR ANA 02/24 - OŠ STOJA Invoice number 3510/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 35101059014-148670 Invoice date 2024-02-03 Due date 2024-03-04 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1039 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-02-26 Amount as printed 53.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.66 €	Pula - Pola
Paid: 2024-05-23	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 257 NAMIRNICE Invoice number 17353/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 173531059014-139482 Invoice date 2024-05-13 Due date 2024-06-12 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2687 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-05-23 Amount as printed 53.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.55 €	Pula - Pola
Paid: 2026-07-31	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICE ZA USKRS,ISKORIŠTENE U 5/2026, POPUST Invoice number 1335-29015-6 Contract number 401-01/26-001/76 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-1701 Partner VAT id as printed HR62226620908 Invoice date 2026-06-01 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 017 GRADSKI URED ZA KULTURNU BAŠTINU I PRIRODU 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 2026-07-31 Amount as printed 53.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	53.49 €	Grad Zagreb
Paid: 2024-09-09	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 484/24 DRŽ.POM.NAMIRNIC E ZA KUHINJU Invoice number 45993/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 459931059014-576564 Invoice date 2024-08-30 Due date 2024-09-29 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 2024-09-09 Amount as printed 53.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.40 €	Pula - Pola
12/2025	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	53.37 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-28	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description PO RAČUNU - ISKORIŠTENE POKLON KARTICE U RUJNU Invoice number 2024/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 20242901555-690954 Partner VAT id as printed HR62226620908 Invoice date 2025-10-01 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 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 2025-11-28 Amount as printed 53.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	53.24 €	Grad Zagreb
Paid: 2026-03-30	OŠ RUDE, SAMOBOR	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Sredstva za čišćenje, varikina, tablete za suđer., spužve, s Invoice number 13094/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 130940202046-158956 Invoice date 2026-02-02 Due date 2026-03-03 Recipient seat ZAGREB Person type as published P Economic classification 3221107 Account name OŠRU - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0884 OŠ Rude - uredski materijal i ostali materijalni rashodi Budget user OŠ RUDE, SAMOBOR Payment date 2026-03-30 Amount as printed 53.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.23 €	Samobor
Paid: 2025-07-07	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 17949/0202/6 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 179490202065-423033 Invoice date 2025-06-06 Due date 2025-07-06 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 2025-07-07 Amount as printed 53.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.21 €	Samobor
Paid: 2025-09-04	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 53553/KONZUM-mat.za čišćenje Invoice number 53553/0784/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 535530784025-228668 Partner VAT id as printed HR62226620908 Invoice date 2025-08-04 Due date 2025-09-03 Recipient seat ZAGREB Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008599 Materijal i sredstva za čišćenje i održavanje Payment date 2025-09-04 Amount as printed 53.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.21 €	Dubrovnik
Paid: 2026-03-24	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 2026-03-24 Amount as printed 53.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.18 €	Vinkovci
Paid: 2025-06-30	Općina Feričanci	Konzum plus d.o.o. Record details Domain payments Record type payment Payer Općina Feričanci Recipient Konzum plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Recipient seat Zagreb Postcode 10000 Description Uplata po računu za robu Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-06-30 Amount as printed 53.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	53.10 €	Feričanci
Paid: 2024-10-17	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 Poriluk Invoice number 30121/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 301210424014-874446 Invoice date 2024-09-13 Due date 2024-10-13 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 2024-10-17 Amount as printed 52.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.92 €	Velika Gorica
Paid: 2025-01-24	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Voće Invoice number 18017/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 180170427034-873937 Invoice date 2024-12-04 Due date 2025-01-03 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-24 Amount as printed 52.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.92 €	Velika Gorica
Paid: 2025-02-13	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Voće Invoice number 2577/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 25770427035-873935 Invoice date 2025-01-10 Due date 2025-02-09 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-02-13 Amount as printed 52.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.92 €	Velika Gorica
Paid: 2024-11-22	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-11-22 Amount as printed 52.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	52.86 €	Feričanci
Paid: 2026-06-15	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3293 Account name Reprezentacija Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-06-15 Amount as printed 52.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.74 €	Vinkovci
05/2025	08670-Obiteljski centar	Reprezentacija Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3293 Expense type Reprezentacija	52.64 €	Ministarstvo financija — Državna riznica
Paid: 06/2025	30808-CENTAR ZA KULTURU GRADA KRKA	KONZUM PLUS d.o.o Record details Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient KONZUM PLUS d.o.o Recipient type company Recipient OIB (as published) 62226620908 Description reprezentacija Recipient seat ZAGREB Economic classification 3293 Activity A300103 Functional classification 0820 Payment month 2025-06 Amount as printed 52,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	52.57 €	Krk
Paid: 2025-02-13	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 4870424015-873939 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 4870424015-873939 Invoice date 2025-01-08 Due date 2025-02-07 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-02-13 Amount as printed 52.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.54 €	Velika Gorica
03/2025	26400-Klinički bolnički centar Osijek	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 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	52.50 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-22	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 fd812- konzum potr mate rijal OŠ Veli Vrh Pula-z-3895 Invoice number 58511/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 585111059014-723508 Invoice date 2024-11-14 Due date 2024-12-14 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2206 Ostali nespomenuti rashodi poslovanja Budget user OŠ VELI VRH PULA Payment date 2024-11-22 Amount as printed 52.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.50 €	Pula - Pola
Paid: 2024-05-21	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 šk.kuhinja namirnice - 671 Invoice number 39334/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 393340427024-423032 Invoice date 2024-04-22 Due date 2024-05-22 Recipient seat ZAGREB Person type as published P Economic classification 3222905 Account name 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 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0733 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-05-21 Amount as printed 52.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.50 €	Samobor
08/2025	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	52.45 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-30	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description PRISTUPANJE DUGU - RABAT Invoice number 1561-29015-4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0901 Partner VAT id as printed HR62226620908 Invoice date 2024-07-01 Due date 2024-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 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 2024-08-30 Amount as printed 52.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	52.43 €	Grad Zagreb
Paid: 2025-10-03	Dubrovnik	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description 94513/KONZUM-reprez/Family theatre Invoice number 94513/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 945130784015-228669 Partner VAT id as printed HR62226620908 Invoice date 2025-09-01 Due date 2025-10-01 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 18120016 EU - Family Theatre Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00011943 Reprezentacija Payment date 2025-10-03 Amount as printed 52.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.40 €	Dubrovnik
Paid: 2024-05-17	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-317, OŠ ŠIJANA, HRA NA ZA PB (SOC.PR.04/24) Invoice number 16824/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 168241059014-457507 Invoice date 2024-05-10 Due date 2024-06-09 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 2024-05-17 Amount as printed 52.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.37 €	Pula - Pola
Paid: 2024-06-25	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 313 namirnice Invoice number 23767/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 237671059014-139485 Invoice date 2024-06-12 Due date 2024-07-12 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2687 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-06-25 Amount as printed 52.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.31 €	Pula - Pola
Paid: 2024-07-17	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 363 uredski materij al Invoice number 30159/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 301591059014-139480 Invoice date 2024-07-08 Due date 2024-08-07 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R2711 Uredski materijal i ostali materijalni rashodi Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-07-17 Amount as printed 52.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.23 €	Pula - Pola
Paid: 2025-01-13	DJEČJI VRTIĆ ŽIREK	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description SALATA Invoice number 39669-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 396690424014-874170 Invoice date 2024-11-27 Due date 2024-12-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-13 Amount as printed 51.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.98 €	Velika Gorica
04/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	51.86 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-12	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 Reprezentacija - domjenak u školi Invoice number 37172/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 371720202046-158950 Invoice date 2026-04-01 Due date 2026-05-01 Recipient seat ZAGREB Person type as published P Economic classification 3293107 Account name OŠRU - reprezentacija Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0898 OŠ Rude - reprezentacija Budget user OŠ RUDE, SAMOBOR Payment date 2026-05-12 Amount as printed 51.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.77 €	Samobor
Paid: 2025-01-14	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 424472XXXXXX2616, KONZUM P-0254 JASTREBARSKO, 10.01.2025 09:21 Invoice number 2156/0254/2 Payment reference HR99 Invoice date 2025-01-10 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 001 01 GRADSKO VIJEĆE I GRADONAČELNIK Programme / activity A01 1001A100101 Usluge zakonodavnih tijela Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Reprezentacija Payment date 2025-01-14 Amount as printed 51.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.57 €	Jastrebarsko
Paid: 2024-02-09	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 5936/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 59360202044-423033 Invoice date 2024-01-16 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3221107 Account name OŠ M. Šiloboda-uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0702 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-02-09 Amount as printed 51.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.56 €	Samobor
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 plaćanje dijela rač217 0-OŠ Veli Vrh Pula Invoice number 2170-1059-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 21701059014-723501 Invoice date 2024-01-23 Due date 2024-02-22 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 2024-02-23 Amount as printed 51.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.54 €	Pula - Pola
Paid: 2026-04-20	PUČKO OTVORENO UČILIŠTE SAMOBOR	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description reprezentacija - voda za koncert mladih glazbenika "Trepšnita" Invoice number 430 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 92850202116-133812 Invoice date 2026-03-14 Due date 2026-04-13 Recipient seat ZAGREB Person type as published P Economic classification 3293103 Account name POU - reprezentacija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0522 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-04-20 Amount as printed 51.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.51 €	Samobor
Paid: 2025-02-28	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, brokul a smrznuta Invoice number 5795-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 57950427035-873750 Invoice date 2025-01-20 Due date 2025-02-19 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-02-28 Amount as printed 51.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.50 €	Velika Gorica
Paid: 2025-06-16	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 13639/0202/7 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 136390202075-423035 Invoice date 2025-05-08 Due date 2025-06-07 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 2025-06-16 Amount as printed 51.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.45 €	Samobor
Paid: 2024-10-30	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 NA POKLON KARTICE ISKORIŠTENE U 08/2024 Invoice number 1908/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-2101 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 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010004 Ostali rashodi za zaposlene Payment date 2024-10-30 Amount as printed 51.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	51.33 €	Grad Zagreb
Paid: 2024-09-30	Stupnik	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Invoice number 24/00168 Payment reference HR99 Invoice date 2024-09-24 Due date 2024-09-24 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu 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 [["322160","Materijal za higijenske potrebe i njegu","3.32"],["329310","Reprezentacija","48"]] Payment date 2024-09-30 Amount as printed 51.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.32 €	Stupnik

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

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