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: 2025-01-20	Općina Kalinovac	Konzum plus d.o.o. Record details Domain payments Record type payment Payer Općina Kalinovac Recipient Konzum plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Recipient seat Zagreb Postcode 10000 Description POS kupovina Konzum P-1425 Pitomaca HR Payment date 2025-01-20 Amount as printed 44.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	44.45 €	Kalinovac
Paid: 2025-11-11	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-0233 JASTREBARSKO, 10.11.2025 17:35 Invoice number 105884/0233/2 Payment reference HR99 Invoice date 2025-11-10 Due date 2025-11-15 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 2025-11-11 Amount as printed 44.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.42 €	Jastrebarsko
05/2026	33634-Centar za profesionalnu rehabilitaciju 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 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	44.30 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-04	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 673/24 - 01 - MAT ZA KU HINJU - OŠ STOJA Invoice number 60335/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 603351059014-148676 Invoice date 2024-11-29 Due date 2024-12-29 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0909 Uredski materijal i ostali materijalni rashodi Budget user OŠ STOJA Payment date 2024-12-04 Amount as printed 44.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.30 €	Pula - Pola
Paid: 2024-11-21	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 POVRĆE Invoice number 231-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 2310427034-874178 Invoice date 2024-10-12 Due date 2024-11-11 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 2024-11-21 Amount as printed 44.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.25 €	Velika Gorica
Paid: 2024-11-21	DV VELIKA GORICA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Kupus kiseli Invoice number 33871/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 338710424014-874440 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 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 2024-11-21 Amount as printed 44.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.25 €	Velika Gorica
Paid: 2026-04-29	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 Sredstva za čišćenje, magična krpa, tablete za suđericu Invoice number 30657/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 306570202046-158959 Invoice date 2026-03-17 Due date 2026-04-16 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 2026-04-29 Amount as printed 44.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.12 €	Samobor
Paid: 2024-10-15	DV VELIKA GORICA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Kupus,naranča Invoice number 28559/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 285590424014-874448 Invoice date 2024-09-02 Due date 2024-10-02 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 2024-10-15 Amount as printed 44.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.10 €	Velika Gorica
Paid: 04/2025	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 za glumce Recipient seat ZAGREB Economic classification 3293 Activity A300103 Functional classification 0820 Payment month 2025-04 Amount as printed 44,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	44.06 €	Krk
Paid: 2025-03-28	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 2025-03-28 Amount as printed 43.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	43.96 €	Feričanci
Paid: 2024-11-07	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description RABAT USKRSNICA ZA 09/2024. Invoice number 2047/29015/4 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-3301 Partner VAT id as printed HR62226620908 Invoice date 2024-10-01 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010004 Ostali rashodi za zaposlene Payment date 2024-11-07 Amount as printed 43.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	43.96 €	Grad Zagreb
Paid: 2024-03-20	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 PRODUŽENI BORAVAK Invoice number 8201/0202/7 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 82010202074-128544 Invoice date 2024-02-26 Due date 2024-03-27 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 2024-03-20 Amount as printed 43.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.96 €	Samobor
Paid: 12/2025	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.: 81877/0206/2, namirnice Recipient seat ZAGREB Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-12 Amount as printed 43,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	43.88 €	Krk
Paid: 2024-08-26	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 69078-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 690780427024-873754 Invoice date 2024-07-09 Due date 2024-08-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-08-26 Amount as printed 43.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.87 €	Velika Gorica
Paid: 2026-04-13	OŠ IVANA MAŽURANIĆA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-04-13 Amount as printed 43.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	43.77 €	Vinkovci
Paid: 2024-03-14	JAVNA VATROGASNA POSTROJBA PULA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description reprezentacija jvp Invoice number 7120/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 71201059014-563521 Invoice date 2024-03-06 Due date 2024-03-21 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0220 Reprezentacija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-03-14 Amount as printed 43.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.73 €	Pula - Pola
Paid: 2024-07-05	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 54412/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 544120427024-873936 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-07-05 Amount as printed 43.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.52 €	Velika Gorica
Paid: 2026-07-21	DJEČJI VRTIĆ VINKOVCI	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-07-21 Amount as printed 43.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.51 €	Vinkovci
Paid: 2025-03-12	DV VELIKA GORICA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Kupus kiseli Invoice number 10820/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 108200427035-874441 Invoice date 2025-02-03 Due date 2025-03-12 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-03-12 Amount as printed 43.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.50 €	Velika Gorica
Paid: 2024-03-05	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 PREHRAMBENI PROIZVODI, VODA I OSTALO ZA POTREBE GSGZ (2023.) Invoice number 57162-0427-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 571620427013-690958 Partner VAT id as printed HR62226620908 Invoice date 2023-05-31 Due date 2024-03-05 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name REPREZENTACIJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111802 FUNKCIONIRANJE GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010025 Reprezentacija Payment date 2024-03-05 Amount as printed 43.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.48 €	Grad Zagreb
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 NAMIRNICE ZA ŠK. KUHINJU Invoice number 36713/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 367130202046-128543 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-04-29 Amount as printed 43.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.47 €	Samobor
Paid: 2025-02-04	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 leća zelena, naranča, k ruška, kelj Invoice number 43276-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 432760424014-873750 Invoice date 2024-12-27 Due date 2025-01-26 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-02-04 Amount as printed 43.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.46 €	Velika Gorica
Paid: 05/2025	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 2025-05 Amount as printed 43,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	43.38 €	Krk
Paid: 2024-03-08	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 Riža arborio,kečap,majo neza,grah šareni,luk crveni,marg arin Invoice number 10630/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 106300427024-410878 Invoice date 2024-02-01 Due date 2024-03-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0413-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ VUKOVINA Payment date 2024-03-08 Amount as printed 43.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.34 €	Velika Gorica
Paid: 2025-01-31	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 Luk,klementina Invoice number 42954/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 429540424014-874443 Invoice date 2024-12-21 Due date 2025-01-20 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-31 Amount as printed 43.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.26 €	Velika Gorica
Paid: 2024-08-29	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 23993/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 239930424014-873930 Invoice date 2024-07-20 Due date 2024-08-19 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 2024-08-29 Amount as printed 43.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.15 €	Velika Gorica
Paid: 2024-02-26	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 11208/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 112080427024-688509 Invoice date 2024-02-03 Due date 2024-03-04 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-02-26 Amount as printed 43.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.12 €	Samobor
Paid: 12/2024	49147 - FESTIVAL OPATIJA	KONZUM d.d. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient KONZUM d.d. Recipient type company Recipient OIB (as published) 62226620908 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A204104 Functional classification 0820 Payment month 2024-12 Amount as printed 43,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	43.08 €	Opatija
Paid: 2026-07-07	PUČKO OTVORENO UČILIŠTE SAMOBOR	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description reprezentacija - slatkiši - završna produkcija plesnog studia Invoice number 1115 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 168090202186-133812 Invoice date 2026-06-01 Due date 2026-07-01 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 4040A404021 Obrazovanje Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0650 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-07-07 Amount as printed 42.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.97 €	Samobor
Paid: 02/2026	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.: 3951/0206/3, namirnice Recipient seat ZAGREB Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-02 Amount as printed 42,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.91 €	Krk
08/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	42.89 €	Ministarstvo financija — Državna riznica
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 22867/0202/7 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 228670202074-423036 Invoice date 2024-04-23 Due date 2024-05-23 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 42.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.81 €	Samobor
09/2026	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	42.34 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-28	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 FD725konzum šk prehrana -OŠ Veli Vrh Pula-z- 3876 Invoice number 54775/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 547751059014-723508 Invoice date 2024-10-17 Due date 2024-11-16 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 2024-10-28 Amount as printed 42.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.34 €	Pula - Pola
Paid: 2024-01-12	OŠ ŠĆITARJEVO	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Jabuke, luk, mlinci Invoice number 27689/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 276890427023-874059 Invoice date 2023-12-14 Due date 2024-01-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0545-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ ŠĆITARJEVO Payment date 2024-01-12 Amount as printed 42.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.29 €	Velika Gorica
Paid: 2024-07-26	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 POVRĆE Invoice number 20056-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 200560424014-874175 Invoice date 2024-06-18 Due date 2024-07-18 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 2024-07-26 Amount as printed 42.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.29 €	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 Namaz lino lada duo,kak ao kraš express,cikla za PŠ Buše vec Invoice number 22279/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 222790427023-410876 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 42.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.15 €	Velika Gorica
Paid: 03/2025	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.: 7889/0206/1, namirnice Recipient seat ZAGREB Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-03 Amount as printed 42,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.06 €	Krk
09/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	42.01 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-13	OŠ VELI VRH PULA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description fd9 potrošni materijal OŠ Veli Vrh Pula-z-3950 Invoice number 269/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 2691059015-723500 Invoice date 2025-01-04 Due date 2025-02-03 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 R2296 Ostali nespomenuti rashodi poslovanja Budget user OŠ VELI VRH PULA Payment date 2025-02-13 Amount as printed 42.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.00 €	Pula - Pola

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

Menu

Appearance

Language

KONZUM PLUS D.O.O.