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	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 Klementina Invoice number 39337/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 393370424014-874448 Invoice date 2024-11-25 Due date 2024-12-25 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-20 Amount as printed 25.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.20 €	Velika Gorica
Paid: 2026-09-24	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 76805/KONZUM-reprezentacija/koncert J.Carreras Invoice number 76805/0784/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 768050784026-228661 Partner VAT id as printed HR62226620908 Invoice date 2026-08-26 Due date 2026-09-25 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 18120002 POSEBNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008433 Reprezentacija Payment date 2026-09-24 Amount as printed 25.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.20 €	Dubrovnik
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 ISKORIŠTENE POKLON KARTICE U LIPNJU Invoice number 1568 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-1801 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 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 2024-08-30 Amount as printed 25.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	25.14 €	Grad Zagreb
Paid: 2025-01-09	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 keks med, keks integral ni Invoice number 12606-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 126060427034-873750 Invoice date 2024-11-19 Due date 2024-12-19 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-01-09 Amount as printed 25.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.13 €	Velika Gorica
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 34687-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 346870424014-874176 Invoice date 2024-10-17 Due date 2024-11-16 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 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 25.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.12 €	Velika Gorica
06/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Reprezentacija 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 3293 Expense type Reprezentacija	24.98 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-06	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 - kokice i jednokartni pribor za premijeru filma IZBUBLJENI DREAM TEAM Invoice number 2047 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 642880202085-133817 Invoice date 2025-10-07 Due date 2025-11-06 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 4040A404020 Kinoprikazivačka djelatnost Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0635 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-11-06 Amount as printed 24.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.94 €	Samobor
Paid: 2025-02-10	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 napitak riža 1L, napita k badem, rogač mljeveni Invoice number 2675-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 26750427035-873758 Invoice date 2025-01-10 Due date 2025-02-09 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-02-10 Amount as printed 24.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.78 €	Velika Gorica
Paid: 2024-12-05	Jastrebarsko	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer Jastrebarsko Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description 424472XXXXXX2616, KONZUM P-0254 JASTREBARSKO, 04.12.2024 08:19 Invoice number 101319/0254/2 Payment reference HR99 Invoice date 2024-12-04 Due date 2024-12-09 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 R0006 Reprezentacija Payment date 2024-12-05 Amount as printed 24.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.78 €	Jastrebarsko
Paid: 2025-06-16	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 - piće za posjetitelje iz Črnomelja, SLO (Erasmus+) Invoice number 1042 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 169140202115-133815 Invoice date 2025-05-13 Due date 2025-06-12 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 4040A404005 Posebni programi POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0606 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-06-16 Amount as printed 24.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.77 €	Samobor
Paid: 2025-01-27	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 reprezentaciju Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-01-27 Amount as printed 24.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.73 €	Feričanci
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 POKLON KARTICE ZA USKRS, ISKORIŠTENE U 6/2024, POPUST Invoice number 1565-290154-4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-1701 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 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 2024-08-30 Amount as printed 24.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	24.73 €	Grad Zagreb
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 13,50% RABAT PREMA UGOVORU O PRISTUPANJU DUGU Invoice number 2051/29015/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0701 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 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010004 Ostali rashodi za zaposlene Payment date 2024-11-29 Amount as printed 24.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	24.66 €	Grad Zagreb
Paid: 2026-08-03	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 121210/KONZUM-potroš.rekvizita/Skup Invoice number 121210/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 121210078401-228660 Partner VAT id as printed HR62226620908 Invoice date 2026-07-08 Due date 2026-08-07 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 2026-08-03 Amount as printed 24.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.62 €	Dubrovnik
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, BON ZA USKRS, OBRAČUN ZA 8/24 Invoice number 1902/29015/4 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 2024-03-18 Due date 2024-11-01 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 2024-10-30 Amount as printed 24.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	24.54 €	Grad Zagreb
Paid: 2024-10-29	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 93108/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 931080427024-128549 Invoice date 2024-09-23 Due date 2024-10-23 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 2024-10-29 Amount as printed 24.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.54 €	Samobor
Paid: 2026-08-26	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 141792/KONZUM-potroš.rekvizita/Ribarske svađe Invoice number 141792/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 141792078401-228666 Partner VAT id as printed HR62226620908 Invoice date 2026-07-28 Due date 2026-08-27 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 2026-08-26 Amount as printed 24.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.50 €	Dubrovnik
Paid: 09/2024	30816-GRADSKA KNJIŽNICA KRK	KONZUM PLUS d.o.o Record details Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient KONZUM PLUS d.o.o Recipient type company Recipient OIB (as published) 62226620908 Description materijal za higijenske potrebe Recipient seat ZAGREB Economic classification 3221 Activity A200101 Functional classification 0820 Payment month 2024-09 Amount as printed 24,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.45 €	Krk
Paid: 2024-07-01	OŠ MILANA LANGA, BREGANA	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description PUDING VANILIJA ŠK. KUHINJA ZA PB 05/2024 Invoice number 46964/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 469640427024-128547 Invoice date 2024-05-20 Due date 2024-06-20 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 2024-07-01 Amount as printed 24.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.30 €	Samobor
Paid: 2024-10-23	O.Š. MIHAELA ŠILOBODA	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description sredstva za čišćenje - 671 Invoice number 57969/0202/14 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 579690202144-423033 Invoice date 2024-09-25 Due date 2024-10-25 Recipient seat ZAGREB Person type as published P Economic classification 3221109 Account name Proračunski korisnici-rashodi za uredski materijal i ostale rashode Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2217 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-10-23 Amount as printed 24.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.27 €	Samobor
Paid: 2024-07-26	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 kruh Invoice number 61233-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 612330427024-873757 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 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 2024-07-26 Amount as printed 24.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.26 €	Velika Gorica
Paid: 2024-05-06	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 214 namirnice Invoice number 14745/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 147451059014-139489 Invoice date 2024-04-29 Due date 2024-05-29 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2712 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-05-06 Amount as printed 24.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.23 €	Pula - Pola
Paid: 2025-08-28	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 62227/KONZUM-potr.rekvizita/Oluja Invoice number 62227/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 622270784015-228668 Partner VAT id as printed HR62226620908 Invoice date 2025-07-25 Due date 2025-08-23 Recipient seat ZAGREB Person type as published P Economic classification 32229 Account name Ostali materijal i sirovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004058 Ostali materijal i sirovine Payment date 2025-08-28 Amount as printed 24.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.23 €	Dubrovnik
Paid: 2026-08-28	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 KONZUM RABAT 06.26 Invoice number 1533/29015/6 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 2026-07-01 Due date 2026-08-30 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 2026-08-28 Amount as printed 24.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	24.02 €	Grad Zagreb
Paid: 2024-09-03	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 Dinja,luk,nektarina Invoice number 24537/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 245370424014-874442 Invoice date 2024-07-25 Due date 2024-08-24 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 2024-09-03 Amount as printed 23.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.99 €	Velika Gorica
Paid: 2025-11-15	Dubravica	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer Dubravica 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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-11-15 Amount as printed 23.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.97 €	Dubravica
Paid: 2024-09-30	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 7/24 Invoice number 1764/29015/4 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 2024-03-18 Due date 2024-09-30 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 2024-09-30 Amount as printed 23.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	23.96 €	Grad Zagreb
Paid: 2025-02-21	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 083/25 - 01 - DRVENE ŽL ICE, ČAŠE PVC - OŠ STOJA Invoice number 4607/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 46071059015-148678 Invoice date 2025-02-13 Due date 2025-03-15 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 R1027 Uredski materijal i ostali materijalni rashodi Budget user OŠ STOJA Payment date 2025-02-21 Amount as printed 23.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.91 €	Pula - Pola
Paid: 2025-09-03	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 53657/KONZUM-potr.rekv./Ekvinocijo Invoice number 53657/0784/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 536570784025-228662 Partner VAT id as printed HR62226620908 Invoice date 2025-08-04 Due date 2025-09-03 Recipient seat ZAGREB Person type as published P Economic classification 32229 Account name Ostali materijal i sirovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004058 Ostali materijal i sirovine Payment date 2025-09-03 Amount as printed 23.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.91 €	Dubrovnik
Paid: 2024-02-08	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 Jaja svježa rial M 10/1 10kom Invoice number 1279/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 12790427024-410878 Invoice date 2024-01-04 Due date 2024-02-03 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 2024-02-08 Amount as printed 23.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.73 €	Velika Gorica
Paid: 2024-05-28	DJEČJI VRTIĆ IZVOR	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description namirnice Invoice number 41714/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 417140427024-688504 Invoice date 2024-04-27 Due date 2024-05-27 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 2024-05-28 Amount as printed 23.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.73 €	Samobor
Paid: 2025-09-11	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 75683/KONZUM-reprez./koncert 9.8. Invoice number 75683/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 756830784015-228666 Partner VAT id as printed HR62226620908 Invoice date 2025-08-09 Due date 2025-09-08 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 2025-09-11 Amount as printed 23.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.70 €	Dubrovnik
Paid: 2026-06-16	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 3293 Account name Reprezentacija Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-06-16 Amount as printed 23.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.62 €	Vinkovci
Paid: 2024-08-26	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 Kelj Invoice number 23193/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 231930424014-874445 Invoice date 2024-07-15 Due date 2024-08-14 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 2024-08-26 Amount as printed 23.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.52 €	Velika Gorica
Paid: 2026-07-09	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-voda/koncert T.Kesovija Invoice number 96996/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 969960784016-228666 Partner VAT id as printed HR62226620908 Invoice date 2026-06-12 Due date 2026-07-12 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 18120002 POSEBNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008433 Reprezentacija Payment date 2026-07-09 Amount as printed 23.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.40 €	Dubrovnik
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 157464/KONZUM-reprezent./koncert 13.08.2026 Invoice number 157464/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 157464078401-228669 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 23.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.40 €	Dubrovnik
Paid: 2026-09-09	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 15942/KONZUM-reprez/koncert 10.08.2026. Invoice number 154942/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 154942078401-228663 Partner VAT id as printed HR62226620908 Invoice date 2026-08-10 Due date 2026-09-09 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 2026-09-09 Amount as printed 23.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.40 €	Dubrovnik
Paid: 06/2026	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.: 11279/0206/1, namirnice Recipient seat ZAGREB Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-06 Amount as printed 23,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.36 €	Krk
Paid: 2024-09-20	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 478 namirnce Invoice number 49885/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 498851059014-139483 Invoice date 2024-09-17 Due date 2024-10-17 Recipient seat Zagreb Person type as published P Economic classification 322210 Account name Osnovni materijal i sirovine Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.237 PROJEKT RASTIMO ZAJEDNO SIGURNIJE-DNEVNI CENTAR Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2739.03 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-09-20 Amount as printed 23.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.26 €	Pula - Pola
Paid: 2025-07-22	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 29928/KONZUM/potrošna rekvizita Invoice number 29928/0784/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 299280784025-228663 Partner VAT id as printed HR62226620908 Invoice date 2025-06-27 Due date 2025-07-27 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, 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 00004058 Ostali materijal i sirovine Payment date 2025-07-22 Amount as printed 23.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.20 €	Dubrovnik

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

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KONZUM PLUS D.O.O.