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: 2025-01-27	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 Rajčica Invoice number 42065/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 420650424014-874448 Invoice date 2024-12-14 Due date 2025-01-13 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-27 Amount as printed 29.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.85 €	Velika Gorica
Paid: 2025-02-25	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 Rajčica konc. Invoice number 6037/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 60370427035-874449 Invoice date 2025-01-20 Due date 2025-02-19 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-02-25 Amount as printed 29.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.85 €	Velika Gorica
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 DAR U NARAVI USKRS 9/25, RABAT Invoice number 2015/29015/5 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 2025-10-01 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 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 2025-11-28 Amount as printed 29.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	29.74 €	Grad Zagreb
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	29.70 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-16	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 2026-04-16 Amount as printed 29.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	29.70 €	Feričanci
Paid: 2024-11-07	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-621 NAMIRNICE ZA ŠKO LSKU KUHINJU 10-2024. Invoice number 53961/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 539611059014-664081 Invoice date 2024-10-11 Due date 2024-11-10 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 2024-11-07 Amount as printed 29.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.70 €	Pula - Pola
Paid: 2026-03-24	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 18421 KONZUM - Hrana za alergičare Invoice number 18421 Recipient IBAN (as published) HR5024070003262672723 Payment reference HR99 Partner VAT id as printed HR62226620908 Invoice date 2026-03-20 Due date 2026-03-20 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2026-03-24 Amount as printed 29.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.59 €	Dubrovnik
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 POVRĆE Invoice number 24309-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 243090424014-874170 Invoice date 2024-07-24 Due date 2024-08-23 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 29.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.48 €	Velika Gorica
Paid: 2025-12-31	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 Potrošni materijal Invoice number 368006 Recipient IBAN (as published) HR9224070003203787535 Payment reference HR00 368006 Partner VAT id as printed HR62226620908 Invoice date 2025-12-30 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja 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 00012026 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-12-31 Amount as printed 29.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.47 €	Dubrovnik
Paid: 2024-11-29	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICE ZA USKRS ISKORIŠTENE U 9/2024 Invoice number 2053/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 20532901544-690674 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 017 GRADSKI ZAVOD ZA ZAŠTITU SPOMENIKA KULTURE I PRIRODE Programme / activity A011117A111701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 17010004 Ostali rashodi za zaposlene Payment date 2024-11-29 Amount as printed 29.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	29.33 €	Grad Zagreb
Paid: 07/2026	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.: 39817/0206/3, namirnice Recipient seat ZAGREB Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-07 Amount as printed 29,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.32 €	Krk
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine 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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	29.23 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-12	OŠ ŠIJANA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description URA-355, OŠ ŠIJANA, ŠK. MARENDA Invoice number 20865/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 208651059014-457506 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0864 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-06-12 Amount as printed 29.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.10 €	Pula - Pola
Paid: 2024-09-26	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-589, OŠ ŠIJANA, HRA NA ZA PB Invoice number 50406/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 504061059014-457504 Invoice date 2024-09-20 Due date 2024-10-20 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 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 2024-09-26 Amount as printed 29.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.03 €	Pula - Pola
Paid: 2024-06-30	Stupnik	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Invoice number 24/00117 Payment reference HR99 Invoice date 2024-06-07 Due date 2024-06-07 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0049 Reprezentacija Payment date 2024-06-30 Amount as printed 29.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.01 €	Stupnik
Paid: 2025-12-31	Dubrovnik	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description KONZUM-materijal za čišćenje Invoice number 158684/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 158684078401-228661 Partner VAT id as printed HR62226620908 Invoice date 2025-12-23 Due date 2026-01-22 Recipient seat ZAGREB Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003994 Materijal i sredstva za čišćenje i održavanje Payment date 2025-12-31 Amount as printed 28.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.88 €	Dubrovnik
Paid: 2026-07-21	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 109297/KONZUM-potr.rekvizita/probe Skup Invoice number 109297/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 109297078401-228660 Partner VAT id as printed HR62226620908 Invoice date 2026-06-27 Due date 2026-07-27 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-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 2026-07-21 Amount as printed 28.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.84 €	Dubrovnik
Paid: 2024-05-14	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 ŠKOLSKU KUHINJU Invoice number 36537/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 365370427024-128544 Invoice date 2024-04-15 Due date 2024-05-15 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 2024-05-14 Amount as printed 28.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.73 €	Samobor
Paid: 2024-12-10	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 36673-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 366730424014-874170 Invoice date 2024-11-02 Due date 2024-12-02 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 2024-12-10 Amount as printed 28.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.65 €	Velika Gorica
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 PO RAČUNU - ISKORIŠTENE POKLON KARTICE - LISTOPAD 2025. Invoice number 2210/29015/5 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 22102901555-690950 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 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010004 Ostali rashodi za zaposlene Payment date 2025-12-30 Amount as printed 28.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	28.59 €	Grad Zagreb
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 VOĆE I POVRĆE Invoice number 30380-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 303800424014-874170 Invoice date 2024-09-16 Due date 2024-10-16 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 28.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.56 €	Velika Gorica
Paid: 2024-09-13	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,nektarina Invoice number 25963/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 259630424014-874449 Invoice date 2024-08-09 Due date 2024-09-08 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 2024-09-13 Amount as printed 28.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.54 €	Velika Gorica
06/2025	04005-Ministarstvo unutarnjih poslova	Reprezentacija Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	28.50 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-13	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 5319/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 53190427024-688502 Invoice date 2024-01-17 Due date 2024-02-16 Recipient seat ZAGREB Person type as published P Economic classification 3222402 Account name PN-DV IZVOR-Sirovine-materijal-namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1027 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-02-13 Amount as printed 28.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.48 €	Samobor
Paid: 2025-10-21	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description 13,50% RABAT NA ISKORIŠTENE POKLON KARTICE Invoice number 1861-29015-5 Contract number KLASA:402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-1401 Partner VAT id as printed HR62226620908 Invoice date 2025-09-01 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010004 Ostali rashodi za zaposlene Payment date 2025-10-21 Amount as printed 28.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	28.44 €	Grad Zagreb
05/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Reprezentacija Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	28.43 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-15	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 547/24 SOC.NAMIRNICE ZA KUHINJU Invoice number 53181/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 531811059014-576564 Invoice date 2024-10-05 Due date 2024-11-04 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 A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2493 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-10-15 Amount as printed 28.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.35 €	Pula - Pola
Paid: 2024-07-02	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 55008/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 550080427024-423035 Invoice date 2024-06-01 Due date 2024-07-01 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 2024-07-02 Amount as printed 28.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.35 €	Samobor
Paid: 2024-08-30	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description RABAT ZA POKLON KARTICE, BON ZA USKRS, OBRAČUN ZA 6/24 Invoice number 1560/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-0301 Partner VAT id as printed HR62226620908 Invoice date 2024-07-01 Due date 2024-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 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 2024-08-30 Amount as printed 28.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	28.33 €	Grad Zagreb
Paid: 2024-08-16	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 smjesa za kruh Invoice number 67861-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 678610427024-873751 Invoice date 2024-07-05 Due date 2024-08-04 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 2024-08-16 Amount as printed 28.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.31 €	Velika Gorica
05/2025	04005-Ministarstvo unutarnjih poslova	Reprezentacija Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	28.28 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-16	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description Ur 95-2026 održ. Invoice number 990/3270/12 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 9903270126-139481 Invoice date 2026-02-27 Due date 2026-03-29 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2703 Uredski materijal i ostali materijalni rashodi Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-03-16 Amount as printed 28.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.25 €	Pula - Pola
Paid: 2024-08-30	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description 13,50% RABAT NA POKLON BON KARTICE ZA 06/2024 Invoice number 1567-29015-4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-1401 Partner VAT id as printed HR62226620908 Invoice date 2024-07-01 Due date 2024-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010004 Ostali rashodi za zaposlene Payment date 2024-08-30 Amount as printed 28.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	28.23 €	Grad Zagreb
Paid: 2024-03-26	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-154 NAMIRNICE ZA ŠKO LSKU KUHINJU 03-2024 Invoice number 7282/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 72821059014-664083 Invoice date 2024-03-07 Due date 2024-04-06 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 2024-03-26 Amount as printed 28.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.20 €	Pula - Pola
Paid: 2024-02-16	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,šećer kr istal,ulje suncokretovo,luk crve ni za Invoice number 5792/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 57920427024-410875 Invoice date 2024-01-18 Due date 2024-02-17 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 2024-02-16 Amount as printed 28.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.14 €	Velika Gorica
Paid: 2025-12-05	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 cvijeće za POU Karlovac - obilježavanje 20.god Invoice number 2271 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 325960202185-133817 Invoice date 2025-11-07 Due date 2025-12-07 Recipient seat ZAGREB Person type as published P Economic classification 3299903 Account name POU - ostali nespomenuti rashodi poslovanja 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 R0524 POU - ostali nespomenuti rashodi poslovanja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-12-05 Amount as printed 28.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.13 €	Samobor
09/2026	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	27.99 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-03	Dubrovnik	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description Konzum- potrepštine za pse - kartica 1. mj. Invoice number 5934/0893/4 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 5001114711-03022025 Partner VAT id as printed HR62226620908 Invoice date 2025-01-31 Due date 2025-01-31 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010602 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-02-03 Amount as printed 27.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.99 €	Dubrovnik
03/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Sitni inventar i autogume 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 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	27.98 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-04	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 8171/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 81710427035-128549 Invoice date 2025-01-27 Due date 2025-02-26 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 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1471 OŠ M. Langa - materijal i sirovine - školska prehrana Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-03-04 Amount as printed 27.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.90 €	Samobor

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

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