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: 2024-11-27	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 33884/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 338840424014-873930 Invoice date 2024-10-11 Due date 2024-11-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-11-27 Amount as printed 51.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.30 €	Velika Gorica
Paid: 2024-11-04	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Voće i povrće Invoice number 31639/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 316390424014-873934 Invoice date 2024-09-25 Due date 2024-10-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-11-04 Amount as printed 51.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.30 €	Velika Gorica
Paid: 2025-08-01	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 Potr.rekvizita Oluja-konzum Invoice number 12-2025-28 Recipient IBAN (as published) HR7523400093203489645 Payment reference HR00 12-2025-28 Partner VAT id as printed HR62226620908 Invoice date 2025-07-28 Due date 2025-07-31 Recipient seat ZAGREB Person type as published P Economic classification 32229 Account name Ostali materijal i sirovine 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 00008929 Ostali materijal i sirovine Payment date 2025-08-01 Amount as printed 51.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.23 €	Dubrovnik
Paid: 2024-10-15	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Voće i povrće Invoice number 29738/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 297380424014-873935 Invoice date 2024-09-10 Due date 2024-10-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-10-15 Amount as printed 51.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.19 €	Velika Gorica
Paid: 2025-02-25	OŠ TONE PERUŠKA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description FD-124 NAMIRNICE ZA ŠKO LSKU KUHINJU 02-2025 Invoice number 4633/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 46331059015-664080 Invoice date 2025-02-13 Due date 2025-03-15 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 2025-02-25 Amount as printed 51.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.04 €	Pula - Pola
Paid: 2025-12-15	GRADSKA KNJIŽNICA I ČITAONICA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description tisak KUP (otvaranje) - GKČ Invoice number 10815/3270/12 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 108153270125-679664 Invoice date 2025-12-09 Due date 2026-01-08 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 R2954-1 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-15 Amount as printed 50.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.97 €	Pula - Pola
Paid: 2025-02-14	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-02-14 Amount as printed 50.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	50.94 €	Feričanci
Paid: 2026-08-24	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 2026-08-24 Amount as printed 50.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.87 €	Vinkovci
Paid: 2025-04-03	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 2025-04-03 Amount as printed 50.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	50.83 €	Feričanci
Paid: 2024-09-05	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 25072/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 250720424014-873930 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-09-05 Amount as printed 50.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.70 €	Velika Gorica
Paid: 2025-02-11	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 2205/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 22050202045-423039 Invoice date 2025-01-08 Due date 2025-02-07 Recipient seat ZAGREB Person type as published P Economic classification 3221109 Account name OŠMŠ - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1152 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-02-11 Amount as printed 50.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.60 €	Samobor
Paid: 2024-02-29	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 Čaj šumsko voće,sirup n aranča,krumpir bijeli,riža dugo zrno, Invoice number 8177/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 81770427024-410870 Invoice date 2024-01-25 Due date 2024-02-24 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 2024-02-29 Amount as printed 50.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.59 €	Velika Gorica
Paid: 2025-11-26	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 troškove reprezentacije Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-11-26 Amount as printed 50.47 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	50.47 €	Feričanci
Paid: 2024-06-25	OŠ TONE PERUŠKA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description FD-415 NAMIRNICE ZA ŠKO LSKU KUHINJU 06-2024 Invoice number 25277/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 252771059014-664081 Invoice date 2024-06-19 Due date 2024-07-19 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 2024-06-25 Amount as printed 50.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.40 €	Pula - Pola
Paid: 2025-01-20	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 Invoice number 14937-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 149370427034-874171 Invoice date 2024-11-26 Due date 2024-12-26 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-20 Amount as printed 50.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.40 €	Velika Gorica
Paid: 2024-06-04	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-348, OŠ ŠIJANA, HRA NA ZA PB Invoice number 19572/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 195721059014-457501 Invoice date 2024-05-24 Due date 2024-06-23 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 2024-06-04 Amount as printed 50.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.38 €	Pula - Pola
Paid: 2025-07-03	PUČKO OTVORENO UČILIŠTE SAMOBOR	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description sredstva za čišćenje i održavanje CEMA Invoice number 1176 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 63300202095-133812 Invoice date 2025-05-29 Due date 2025-06-28 Recipient seat ZAGREB Person type as published P Economic classification 3221103 Account name POU - uredski materijal i ostali materijalni rashodi Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0507 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-07-03 Amount as printed 50.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.36 €	Samobor
Paid: 2025-12-30	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description DAR U NARAVI USKRS 10/25, RABAT Invoice number 2201/29015/5 Contract number 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-1301 Partner VAT id as printed HR62226620908 Invoice date 2025-11-03 Due date 2026-01-02 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010004 Ostali rashodi za zaposlene Payment date 2025-12-30 Amount as printed 50.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	50.27 €	Grad Zagreb
Paid: 2024-06-17	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 PUDING, MRKVICA I BLITVA ŠK. KUHINJA ZA PB 05/2024 Invoice number 41741/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 417410427024-1284549 Invoice date 2024-04-27 Due date 2024-05-27 Recipient seat ZAGREB Person type as published P Economic classification 32229012 Account name PN - Materijal i sirovine OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0916 OŠ M. Langa - materijal i sirovine - školska prehrana Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-06-17 Amount as printed 50.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.26 €	Samobor
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 RABAT NA POKLON KARTICE ISKORIŠTENE U 09/2025 Invoice number 2022/29015/5 Contract number 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-2101 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 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 2025-11-28 Amount as printed 50.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	50.13 €	Grad Zagreb
Paid: 2024-02-27	OŠ V.MLAKA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description margo s jogurtom Invoice number 8348-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 83480427024-874239 Invoice date 2024-01-26 Due date 2024-02-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0517-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ V.MLAKA Payment date 2024-02-27 Amount as printed 49.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.98 €	Velika Gorica
Paid: 2024-12-13	OŠ MILANA LANGA, BREGANA	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description NAMIRNICE ZA ŠK. KUHINJU Invoice number 18538/0202/5 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 185380202054-128549 Invoice date 2024-11-12 Due date 2024-12-12 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2954 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-12-13 Amount as printed 49.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.98 €	Samobor
Paid: 2026-05-21	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 290-2026 namirnice Invoice number 62666/1528/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 626661528016-139484 Invoice date 2026-05-11 Due date 2026-06-10 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 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2675 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-05-21 Amount as printed 49.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.97 €	Pula - Pola
Paid: 2026-08-10	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 PAPIRNATE ČAŠE I TANJURI, VILICE BIORAZGRADIVE Invoice number 21911/0202/11 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 219110202116-128547 Invoice date 2026-07-02 Due date 2026-08-01 Recipient seat ZAGREB Person type as published P Economic classification 3221106 Account name OŠML - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1412 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-08-10 Amount as printed 49.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.97 €	Samobor
Paid: 2024-05-29	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 268 namirnice Invoice number 19350/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 193501059014-139480 Invoice date 2024-05-23 Due date 2024-06-22 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 2024-05-29 Amount as printed 49.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.91 €	Pula - Pola
Paid: 2025-02-28	DJEČJI VRTIĆ IZVOR	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description namirnice Invoice number 6990/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 69900427035-688501 Invoice date 2025-01-22 Due date 2025-02-21 Recipient seat ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-28 Amount as printed 49.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.88 €	Samobor
Paid: 2024-12-17	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 2222-29015-4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0901 Partner VAT id as printed HR62226620908 Invoice date 2024-11-04 Due date 2025-01-03 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 2024-12-17 Amount as printed 49.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	49.82 €	Grad Zagreb
Paid: 2024-02-26	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 fd110-konzum šk prehran a-OŠ Veli Vrh Pula-z-3711 Invoice number 3731/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 37311059014-723500 Invoice date 2024-02-06 Due date 2024-03-07 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2267 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-02-26 Amount as printed 49.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.75 €	Pula - Pola
Paid: 2026-04-29	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 CVIJEĆE ZA ŠKOLSKI VRT KALANCHOE 15 KOM Invoice number 7446/0202/18 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 74460202186-128544 Invoice date 2026-03-11 Due date 2026-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3299906 Account name OŠML - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1431 OŠ M. Langa - ostali nespomenuti rashodi poslovanja Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-04-29 Amount as printed 49.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.67 €	Samobor
Paid: 2024-11-14	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 BORAVAK Invoice number 37234/0202/6 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 372340202064-128549 Invoice date 2024-10-16 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 32229012 Account name PN - Materijal i sirovine OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0916 OŠ M. Langa - materijal i sirovine - školska prehrana Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-11-14 Amount as printed 49.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.62 €	Samobor
Paid: 2024-06-18	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 FD453konzum-šk prehrana OŠ Veli Vrh Pula-z-3804 Invoice number 21743/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 217431059014-723500 Invoice date 2024-06-04 Due date 2024-07-04 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 2024-06-18 Amount as printed 49.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.51 €	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 Grah šareni rial,ajvar blagi,ulje suncokretovo,šećer kr istal Invoice number 25049/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 250490427023-410870 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 49.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.51 €	Velika Gorica
Paid: 2025-08-25	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 47470/KONZUM-mat.za čišćenje Invoice number 47470/0784/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 474700784025-228668 Partner VAT id as printed HR62226620908 Invoice date 2025-07-26 Due date 2025-08-25 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 2025-08-25 Amount as printed 49.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.49 €	Dubrovnik
Paid: 2024-03-27	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 170/24 - 03 - PB PREHRA NA 03/2024 - OŠ STOJA Invoice number 8197/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 81971059014-148672 Invoice date 2024-03-15 Due date 2024-04-14 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 R0950 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-03-27 Amount as printed 49.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.46 €	Pula - Pola
10/2025	23616-Imunološki zavod	Reprezentacija Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3293 Expense type Reprezentacija	49.39 €	Ministarstvo financija — Državna riznica
11/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	49.36 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-28	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 Živežne namirnice - smr znuto povrće Invoice number 23490/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 234900424014-873931 Invoice date 2024-07-17 Due date 2024-08-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-08-28 Amount as printed 49.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.00 €	Velika Gorica
Paid: 2024-04-08	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,sol mors ka sitna,ajvar blagi za OŠ Vukov ina Invoice number 19150/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 191500427024-410874 Invoice date 2024-02-26 Due date 2024-03-27 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 2024-04-08 Amount as printed 48.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.99 €	Velika Gorica
Paid: 2024-10-08	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 BORAVAK Invoice number 90449/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 904490427024-128544 Invoice date 2024-09-13 Due date 2024-10-13 Recipient seat ZAGREB Person type as published P Economic classification 32229012 Account name PN - Materijal i sirovine OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0916 OŠ M. Langa - materijal i sirovine - školska prehrana Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-10-08 Amount as printed 48.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.94 €	Samobor
Paid: 2024-02-22	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,kup us kiseli glave,grah trešnjevac, krump Invoice number 3389/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 33890427024-410879 Invoice date 2024-01-11 Due date 2024-02-15 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 2024-02-22 Amount as printed 48.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.88 €	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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KONZUM PLUS D.O.O.