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: 2024-10-08	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 88319/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 883190427024-423030 Invoice date 2024-09-09 Due date 2024-10-09 Recipient seat ZAGREB Person type as published P Economic classification 32229052 Account name PN - 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 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0736 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-10-08 Amount as printed 34.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.65 €	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 ISKORIŠTENE POKLON BON KARTICE 9/2025 Invoice number 2009/29015/5 Contract number I-65/2025 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 20092901555-690826 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 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010004 Ostali rashodi za zaposlene Payment date 2025-11-28 Amount as printed 34.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	34.62 €	Grad Zagreb
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 VOĆE Invoice number 33209-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 332090424014-874173 Invoice date 2024-10-07 Due date 2024-11-06 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 34.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.44 €	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 Jabuka Invoice number 33168/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 331680424014-874446 Invoice date 2024-10-05 Due date 2024-11-04 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 34.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.44 €	Velika Gorica
Paid: 2024-12-18	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 Jabuke Invoice number 37398/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 373980424014-874444 Invoice date 2024-11-08 Due date 2024-12-08 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 2024-12-18 Amount as printed 34.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.44 €	Velika Gorica
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 KONZUM RABAT 5.26 Invoice number 1329/29015/6 Contract number 401-01/26-001/76 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-0301 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 003 GRADSKI URED ZA UNUTARNJU REVIZIJU I KONTROLU Programme / activity A011103A110301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 03010002 Ostali rashodi za zaposlene Payment date 2026-07-31 Amount as printed 34.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	34.33 €	Grad Zagreb
Paid: 2025-02-26	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 I BORAVAK Invoice number 5583/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 55830427035-128548 Invoice date 2025-01-20 Due date 2025-02-19 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 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Breakdown by account [["3222406","OŠML - namirnice","23.94"],["3222406","OŠML - namirnice","10.38"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-02-26 Amount as printed 34.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.32 €	Samobor
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 Živežne namirnice - smr znuto povrće (OK 1301/042/1) Invoice number 37007/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 370070424014-873935 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-24 Amount as printed 34.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.30 €	Velika Gorica
Paid: 2024-12-30	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 higijenske potreštine ( dj.vrtić) Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-12-30 Amount as printed 34.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	34.23 €	Feričanci
Paid: 2026-09-16	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 159793/KONZUM-mat.za čišćenje Invoice number 159793/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 159793078401-228662 Partner VAT id as printed HR62226620908 Invoice date 2026-08-17 Due date 2026-09-16 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-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008598 Materijal i sredstva za čišćenje i održavanje Payment date 2026-09-16 Amount as printed 34.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.21 €	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 29195/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 291950424014-873939 Invoice date 2024-09-06 Due date 2024-10-06 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 34.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.20 €	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 31977/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 319770424014-873931 Invoice date 2024-09-27 Due date 2024-10-27 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 34.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.20 €	Velika Gorica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	34.19 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-25	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 25944-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 259440424014-874176 Invoice date 2024-08-08 Due date 2024-09-07 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-09-25 Amount as printed 34.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.19 €	Velika Gorica
Paid: 2024-10-25	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 576/24 SUFIN.NAMIRNICE ZA KUHINJU Invoice number 55210/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 552101059014-576567 Invoice date 2024-10-19 Due date 2024-11-18 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 4.1.31 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2374 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-10-25 Amount as printed 34.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.18 €	Pula - Pola
Paid: 2026-09-14	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 157454/KONZUM-koncert 13.08.2026 Invoice number 157522/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 157522078401-228660 Partner VAT id as printed HR62226620908 Invoice date 2026-08-13 Due date 2026-09-12 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009233 Reprezentacija Payment date 2026-09-14 Amount as printed 34.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.15 €	Dubrovnik
Paid: 2024-07-08	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,vrečice, rukavice, folija, krpe, spužve Invoice number 57684/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 576840427024-158955 Invoice date 2024-06-07 Due date 2024-07-07 Recipient seat ZAGREB Person type as published P Economic classification 3221105 Account name OŠ Rude, uredski materijal i ostali materijalni rashodi Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0498 OŠ Rude - uredski materijal i ostali materijalni rashodi Budget user OŠ RUDE, SAMOBOR Payment date 2024-07-08 Amount as printed 34.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.13 €	Samobor
Paid: 2025-08-12	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 50619/KONZUM-reprez.The King's Singers Invoice number 50619/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 506190784015-228665 Partner VAT id as printed HR62226620908 Invoice date 2025-07-16 Due date 2025-08-11 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004847 Reprezentacija Payment date 2025-08-12 Amount as printed 34.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.07 €	Dubrovnik
Paid: 11/2025	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 A300104 Functional classification 0820 Payment month 2025-11 Amount as printed 33,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.99 €	Krk
Paid: 2025-01-13	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 R1471 NAMIRNICE ZA BORAVAK Invoice number 21634/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 216340427034-128544 Invoice date 2024-12-13 Due date 2025-01-12 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 2025-01-13 Amount as printed 33.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.88 €	Samobor
Paid: 2026-09-17	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 2026-09-17 Amount as printed 33.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.86 €	Vinkovci
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 29441/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 294410424014-873934 Invoice date 2024-09-09 Due date 2024-10-09 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 33.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.81 €	Velika Gorica
Paid: 2026-03-06	Općina Feričanci	Konzum plus d.o.o. Record details Domain payments Record type payment Payer Općina Feričanci Recipient Konzum plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Recipient seat Zagreb Postcode 10000 Description Uplata po računu za sredstva za čišćenje i održavanje Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-03-06 Amount as printed 33.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	33.74 €	Feričanci
Paid: 03/2024	30808-CENTAR ZA KULTURU GRADA KRKA	KONZUM PLUS d.o.o Record details Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient KONZUM PLUS d.o.o Recipient type company Recipient OIB (as published) 62226620908 Description razni mat Recipient seat ZAGREB Economic classification 3293 Activity A300103 Functional classification 0820 Payment month 2024-03 Amount as printed 33,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.73 €	Krk
Paid: 2024-08-29	DJEČJI VRTIĆ ŽIREK	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description VOĆE I POVRĆE Invoice number 24126-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 241260424014-874170 Invoice date 2024-07-23 Due date 2024-08-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-08-29 Amount as printed 33.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.71 €	Velika Gorica
Paid: 2024-06-05	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 FD402-konzum šk prehran a OŠ Veli Vrh Pula-z-3786 Invoice number 18710/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 187101059014-723507 Invoice date 2024-05-21 Due date 2024-06-20 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 2024-06-05 Amount as printed 33.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.62 €	Pula - Pola
Paid: 2025-07-24	Dubrovnik	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description Namirnice Invoice number 54234-0893-10 Recipient IBAN (as published) HR9224070003203787535 Payment reference HR00 54234 Partner VAT id as printed HR62226620908 Invoice date 2025-07-07 Due date 2025-07-07 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18067024 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 1040 Obitelj i djeca Budget position 00011721 Reprezentacija Payment date 2025-07-24 Amount as printed 33.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.62 €	Dubrovnik
Paid: 2024-09-23	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 26397/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 263970424014-873930 Invoice date 2024-08-13 Due date 2024-09-12 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 2024-09-23 Amount as printed 33.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.61 €	Velika Gorica
Paid: 2024-10-28	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 29442-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 294420424014-874172 Invoice date 2024-09-09 Due date 2024-10-09 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-10-28 Amount as printed 33.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.60 €	Velika Gorica
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 29184/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 291840424014-873935 Invoice date 2024-09-06 Due date 2024-10-06 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 33.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.60 €	Velika Gorica
12/2025	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	33.56 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-25	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 365/24 DRŽ.POM.NAMIRNIC E ZA KUHINJU Invoice number 22973/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 229731059014-576560 Invoice date 2024-06-08 Due date 2024-07-08 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2393 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-06-25 Amount as printed 33.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.53 €	Pula - Pola
Paid: 2024-10-17	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-605 NAMIRNICE ZA ŠKO LSKU KUHINJU 10-2024 OŠTP Invoice number 52941/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 529411059014-664084 Invoice date 2024-10-04 Due date 2024-11-03 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1500 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2024-10-17 Amount as printed 33.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.50 €	Pula - Pola
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 Živežne namirnice - smr znuto povrće (OK 1302/0424/1) Invoice number 38498/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 384980424014-873936 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-24 Amount as printed 33.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.50 €	Velika Gorica
Paid: 2024-07-26	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 20988/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 209880424014-873937 Invoice date 2024-06-26 Due date 2024-07-26 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 2024-07-26 Amount as printed 33.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.40 €	Velika Gorica
Paid: 2024-07-26	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 21295/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 212950424014-873938 Invoice date 2024-06-27 Due date 2024-07-27 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 2024-07-26 Amount as printed 33.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.40 €	Velika Gorica
Paid: 2024-08-07	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 ZA ISKORIŠTENE POKLON KARTICE U 07/2024. Invoice number 3121 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-1801 Partner VAT id as printed HR62226620908 Invoice date 2024-08-01 Due date 2023-09-30 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 2024-08-07 Amount as printed 33.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	33.35 €	Grad Zagreb
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 ZA POKLON KARTICE 8/2024 Invoice number 1895/29015/4 Contract number I-8/2024 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-0101 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 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010004 Ostali rashodi za zaposlene Payment date 2024-10-30 Amount as printed 33.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	33.29 €	Grad Zagreb
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 POKLON KARTICE-LISTOPAD Invoice number 2215/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0501 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 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010004 Ostali rashodi za zaposlene Payment date 2024-12-17 Amount as printed 33.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	33.26 €	Grad Zagreb
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 044/24 - 05 - MZO PREHR ANA 01/2024 - OŠ STOJA Invoice number 2567/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 25671059014-148678 Invoice date 2024-01-26 Due date 2024-02-25 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 33.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.26 €	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.