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: 2026-07-30	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 sredstva za robu Economic classification 3293 Account name Reprezentacija Payment date 2026-07-30 Amount as printed 23.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	23.18 €	Feričanci
Paid: 2026-09-18	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 162155/KONZUM-reprezentacija/Mara i Kata Invoice number 162155/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 162155078401-228668 Partner VAT id as printed HR62226620908 Invoice date 2026-08-19 Due date 2026-09-18 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 2026-09-18 Amount as printed 23.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.18 €	Dubrovnik
Paid: 2024-11-05	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 603/24 - 01 - MAT ZA ČI Š - OŠ STOJA Invoice number 55968/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 559681059014-148679 Invoice date 2024-10-25 Due date 2024-11-24 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0909 Uredski materijal i ostali materijalni rashodi Budget user OŠ STOJA Payment date 2024-11-05 Amount as printed 23.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.10 €	Pula - Pola
Paid: 2024-10-15	DV VELIKA GORICA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Luk Invoice number 29203/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 292030424014-874440 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 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-10-15 Amount as printed 23.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.10 €	Velika Gorica
Paid: 2025-01-31	DV VELIKA GORICA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Kelj,grožđice Invoice number 43501/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 435010424014-874442 Invoice date 2024-12-30 Due date 2025-01-29 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-31 Amount as printed 23.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.10 €	Velika Gorica
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 RABAT 13,50 % ZA ISKORIŠTENE POKLON KARTICE ZA LIPANJ 2026. Invoice number 1537-29015-6 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-1801 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 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 2026-08-28 Amount as printed 23.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	23.05 €	Grad Zagreb
Paid: 07/2024	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 reprezenacija klape Recipient seat ZAGREB Economic classification 3293 Activity A300103 Functional classification 0820 Payment month 2024-07 Amount as printed 22,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	22.98 €	Krk
Paid: 2025-09-22	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 pokloni posjetiteljima - igračke i hrana za pse - kino nagradna igra Invoice number 1674 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 40080202125-133819 Invoice date 2025-08-06 Due date 2025-09-05 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 4040A404020 Kinoprikazivačka djelatnost Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0626 POU - ostali nespomenuti rashodi poslovanja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-09-22 Amount as printed 22.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.97 €	Samobor
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 Majoneza, kečap Invoice number 57798/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 577980427024-158956 Invoice date 2024-06-08 Due date 2024-07-08 Recipient seat ZAGREB Person type as published P Economic classification 3222902 Account name Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0530 OŠ Rude - materijal i sirovine - školska prehrana Budget user OŠ RUDE, SAMOBOR Payment date 2024-07-08 Amount as printed 22.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.95 €	Samobor
Paid: 2024-05-22	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 - voda za izvođače i zaštitare, koncert u CEMA Buntai, Peki, Baks Invoice number 686 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 238090202074-133810 Invoice date 2024-04-25 Due date 2024-05-25 Recipient seat ZAGREB Person type as published P Economic classification 3293103 Account name Proračunski korisnici- Reprezentacija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1501 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-05-22 Amount as printed 22.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.86 €	Samobor
Paid: 2025-08-29	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 68428/KONZUM-reprez-Sonya Yoncheva-konc.31.7 Invoice number 68428/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 684280784015-228663 Partner VAT id as printed HR62226620908 Invoice date 2025-08-01 Due date 2025-08-30 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009233 Reprezentacija Payment date 2025-08-29 Amount as printed 22.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.86 €	Dubrovnik
Paid: 2024-07-18	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 jabuke-zlatni delišes Invoice number 19144-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 191440424014-873758 Invoice date 2024-06-12 Due date 2024-07-12 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 2024-07-18 Amount as printed 22.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.84 €	Velika Gorica
Paid: 2024-10-04	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 509 namirnice dio Invoice number 52272/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 522721059014-139484 Invoice date 2024-09-30 Due date 2024-10-30 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 4.1.23 PRIHODI OD SUFINANC.CIJENE USLUGA DNEVNI CENTAR ZA REHABILIT Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2677 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-10-04 Amount as printed 22.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.76 €	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 Voće i povrće Invoice number 42761/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 427610424014-873939 Invoice date 2024-12-19 Due date 2025-01-18 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-24 Amount as printed 22.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.74 €	Velika Gorica
Paid: 2026-07-29	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 higijenski materijal - 671 Invoice number 66120/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 661200202046-423033 Invoice date 2026-06-15 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3221109 Account name OŠMŠ - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1137 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-07-29 Amount as printed 22.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.74 €	Samobor
Paid: 2024-07-03	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 55106/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 551060427024-128549 Invoice date 2024-06-03 Due date 2024-07-03 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 2024-07-03 Amount as printed 22.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.69 €	Samobor
Paid: 05/2024	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 reprezentacija Recipient seat ZAGREB Economic classification 3293 Activity A300104 Functional classification 0820 Payment month 2024-05 Amount as printed 22,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	22.67 €	Krk
Paid: 2024-05-17	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-318, OŠ ŠIJANA, ŠK. MARENDA Invoice number 16824/1059/1-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 168241059014-457507 Invoice date 2024-05-10 Due date 2024-06-09 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 2024-05-17 Amount as printed 22.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.63 €	Pula - Pola
Paid: 2024-02-19	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 5480/0202/6 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 54800202064-423030 Invoice date 2024-01-23 Due date 2024-02-22 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 2024-02-19 Amount as printed 22.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.60 €	Samobor
Paid: 2024-10-30	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 578/24 - 03 - ŠK. KUHIN JA 10/24 - OŠ STOJA Invoice number 53968/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 539681059014-148670 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 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0950 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-10-30 Amount as printed 22.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.59 €	Pula - Pola
Paid: 2025-03-26	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 sredstva za čišćenje Invoice number 10243/0784/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 102430784035-228660 Partner VAT id as printed HR62226620908 Invoice date 2025-02-18 Due date 2025-03-20 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 2025-03-26 Amount as printed 22.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.59 €	Dubrovnik
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 52677/KONZUM-potr.rekv./Mara i Kata Invoice number 52677/0784/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 526770784025-228660 Partner VAT id as printed HR62226620908 Invoice date 2025-08-02 Due date 2025-09-01 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 22.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.55 €	Dubrovnik
Paid: 2024-09-23	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 voće - banane Invoice number 26539-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 265390424014-873750 Invoice date 2024-08-14 Due date 2024-09-13 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 2024-09-23 Amount as printed 22.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.52 €	Velika Gorica
Paid: 2024-10-04	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 510 namirnice dio Invoice number 52272/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 522721059014-139484 Invoice date 2024-09-30 Due date 2024-10-30 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 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2687 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-10-04 Amount as printed 22.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.35 €	Pula - Pola
Paid: 2026-06-05	Općina Feričanci	Konzum plus d.o.o. Record details Domain payments Record type payment Payer Općina Feričanci Recipient Konzum plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Recipient seat Zagreb Postcode 10000 Description Uplata po računu za robu Economic classification 3293 Account name Reprezentacija Payment date 2026-06-05 Amount as printed 22.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	22.30 €	Feričanci
Paid: 2024-11-07	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description RABAT-13,5% ZA POKLON KARTICE 01.09.2024 - 30.09.2024. Invoice number 2052/29015/4 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-2001 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 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010004 Ostali rashodi za zaposlene Payment date 2024-11-07 Amount as printed 22.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	22.30 €	Grad Zagreb
Paid: 2025-01-31	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 - dže m Invoice number 43441/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 434410424014-873934 Invoice date 2024-12-28 Due date 2025-01-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-31 Amount as printed 22.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.30 €	Velika Gorica
Paid: 2026-08-06	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-mat.za čišćenje/Ribarske svađe Invoice number 03/12-2026-39 Recipient IBAN (as published) HR7523400093203489645 Payment reference HR00 0312-2026-39 Partner VAT id as printed HR62226620908 Invoice date 2026-08-04 Due date 2026-08-10 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 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008599 Materijal i sredstva za čišćenje i održavanje Payment date 2026-08-06 Amount as printed 22.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.22 €	Dubrovnik
Paid: 2026-08-06	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-mat.za čišćenje/Ribarske svađe Invoice number 03/12-2026-39 Recipient IBAN (as published) HR7523400093203489645 Payment reference HR00 0312-2026-39 Partner VAT id as printed HR62226620908 Invoice date 2026-08-04 Due date 2026-08-10 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 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008599 Materijal i sredstva za čišćenje i održavanje Payment date 2026-08-06 Amount as printed 22.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.22 €	Dubrovnik
Paid: 2024-11-04	DV LOJTRICA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description magične krpe s mikrofib rom za čišćenje Invoice number 31638-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 316380424014-873759 Invoice date 2024-09-25 Due date 2024-10-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi 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 2024-11-04 Amount as printed 22.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.20 €	Velika Gorica
Paid: 2024-12-12	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 708/24 - 05 - MZO PREHR ANA 11/2024 - OŠ STOJA Invoice number 60927/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 609271059014-148677 Invoice date 2024-12-04 Due date 2025-01-03 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 2024-12-12 Amount as printed 22.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.16 €	Pula - Pola
Paid: 2024-12-12	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 704/24 - 05 - MZO PREHR ANA 11/2024 - OŠ STOJA Invoice number 61307/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 613071059014-148676 Invoice date 2024-12-06 Due date 2025-01-05 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 2024-12-12 Amount as printed 22.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.13 €	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 Paprika slatka mljevena ,krumpir bijeli,riža arborio,kup us ki Invoice number 3188/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 31880427024-410870 Invoice date 2024-01-11 Due date 2024-02-10 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 22.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.12 €	Velika Gorica
Paid: 2024-11-06	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-657 NAMIRNICE ZA ŠKO LSKU KUHINJU 10-2024 OŠTP Invoice number 56498/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 564981059014-664088 Invoice date 2024-10-29 Due date 2024-11-28 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 2024-11-06 Amount as printed 22.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.10 €	Pula - Pola
Paid: 2024-07-16	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 385/24 SOC.SKRB NAMIRNI CE ZA KUHINJU Invoice number 25690/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 256901059014-576569 Invoice date 2024-06-20 Due date 2024-07-20 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 2024-07-16 Amount as printed 22.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.06 €	Pula - Pola
Paid: 2025-03-14	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 Roba - baterije Invoice number 29347/0787/1 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 5001114711-14032025 Partner VAT id as printed HR62226620908 Invoice date 2025-03-13 Due date 2025-03-13 Recipient seat ZAGREB Person type as published P Economic classification 32225 Account name Roba- Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008646 Roba-didaktički materijal Payment date 2025-03-14 Amount as printed 21.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.97 €	Dubrovnik
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 PRISTUPANJE DUGU - RABAT Invoice number 3121 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0901 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 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010004 Ostali rashodi za zaposlene Payment date 2025-11-28 Amount as printed 21.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	21.95 €	Grad Zagreb
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 mahuna žuta Invoice number 482-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 4820424015-873754 Invoice date 2025-01-07 Due date 2025-02-06 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-02-10 Amount as printed 21.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.95 €	Velika Gorica
Paid: 2025-05-07	PUČKO OTVORENO UČILIŠTE SAMOBOR	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description reprezentacija - grickalice i slatkiši - izložba mladih fotografa u CEMA Invoice number 725 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 81710202075-133818 Invoice date 2025-04-03 Due date 2025-05-03 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 4040A404001 Redovna djelatnost POU Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0545 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-05-07 Amount as printed 21.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.94 €	Samobor
Paid: 2024-12-17	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICE ZA USKRS ISKORIŠTENE U 10/2024, POPUST Invoice number 2225-29015-4 Contract number klasa: 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937 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 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 2024-12-17 Amount as printed 21.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	21.92 €	Grad Zagreb

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

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