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: 2025-11-21	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 113465/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 113465020204-128549 Invoice date 2025-10-23 Due date 2025-11-22 Recipient seat ZAGREB Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-11-21 Amount as printed 20.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.20 €	Samobor
Paid: 2024-03-06	OŠ VERUDA PULA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description D-Z3041-UR62 POT MAT SP REMAČICE (RUKAVICE) Invoice number 4765/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 47651059014-350537 Invoice date 2024-02-14 Due date 2024-03-15 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2048 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2024-03-06 Amount as printed 20.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.16 €	Pula - Pola
Paid: 2024-09-23	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Voće Invoice number 26392/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 263920424014-873934 Invoice date 2024-08-13 Due date 2024-09-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-09-23 Amount as printed 20.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.16 €	Velika Gorica
Paid: 2026-05-19	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 Račun Invoice number 73115-0784-1 Recipient IBAN (as published) HR6324070003262250248 Payment reference HR99 Partner VAT id as printed HR62226620908 Invoice date 2026-05-26 Due date 2026-05-26 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009236 Reprezentacija Payment date 2026-05-19 Amount as printed 20.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.11 €	Dubrovnik
Paid: 2024-12-30	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 POKLON KARTICA, USKRŠNJI BON ZA DJELATNIKE GUURK-A ZA 10/24 Invoice number 2221/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 22212901544-690779 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 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 2024-12-30 Amount as printed 20.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	20.09 €	Grad Zagreb
Paid: 2024-10-16	OŠ VELI VRH PULA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description fd667 konzum šk prehran a-OŠ Veli Vrh Pula-z 3866 Invoice number 53468/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 534681059014-723502 Invoice date 2024-10-08 Due date 2024-11-07 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2267 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-10-16 Amount as printed 20.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.07 €	Pula - Pola
Paid: 2024-11-28	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-735 NAMIRNICE ZA ŠKO LSKU KUHINJU 11-2024 Invoice number 59393/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 593931059014-664080 Invoice date 2024-11-21 Due date 2024-12-21 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 2024-11-28 Amount as printed 20.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.03 €	Pula - Pola
Paid: 2024-09-23	OŠ VELI VRH PULA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description FD610konzum -šk prehran aOŠ Veli Vrh Pula-z-3852 Invoice number 48752/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 487521059014-723508 Invoice date 2024-09-12 Due date 2024-10-12 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2267 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-09-23 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.00 €	Pula - Pola
Paid: 2025-02-20	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 093/25 - 05 - MZO NAMIR NCIE 02/2025 - OŠ STOJA Invoice number 3849/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 38491059015-148674 Invoice date 2025-02-07 Due date 2025-03-09 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 R1126 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-02-20 Amount as printed 19.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.88 €	Pula - Pola
Paid: 2024-08-23	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Povrće Invoice number 22100/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 221000424014-873933 Invoice date 2024-07-04 Due date 2024-08-03 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-08-23 Amount as printed 19.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.88 €	Velika Gorica
Paid: 2024-08-16	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 21824-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 218240424014-874170 Invoice date 2024-07-03 Due date 2024-08-02 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 2024-08-16 Amount as printed 19.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.88 €	Velika Gorica
05/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	19.77 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-27	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 cvjetne dekoracije za završnu produkciju DRAMSKI STUDIO Invoice number 1047 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 163800202185-133817 Invoice date 2025-05-20 Due date 2025-06-19 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 4040A404005 Posebni programi POU Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0614 POU - ostali nespomenuti rashodi poslovanja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-06-27 Amount as printed 19.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.76 €	Samobor
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 reprezentacija za klape Recipient seat ZAGREB Economic classification 3293 Activity A300103 Functional classification 0820 Payment month 2024-07 Amount as printed 19,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.74 €	Krk
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 KONZUM-reprez.Family Theatre/razvoj publike 7.7. Invoice number 119940/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 119940078401-228666 Partner VAT id as printed HR62226620908 Invoice date 2026-07-07 Due date 2026-08-06 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 18120016 EU - Family Theatre Funding source 5.51000 Programi Unije - raspoloživ predujam Functional classification 0820 Službe kulture Budget position 00012376 Reprezentacija Payment date 2026-08-03 Amount as printed 19.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.68 €	Dubrovnik
Paid: 03/2026	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	KONZUM PLUS DOO Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Activity A204001 Functional classification 0820 Payment month 2026-03 Amount as printed 19,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.65 €	Opatija
Paid: 2025-02-28	DJEČJI VRTIĆ ŽIREK	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description POVRĆE Invoice number 8134-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 81340427035-874174 Invoice date 2025-01-27 Due date 2025-02-26 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-02-28 Amount as printed 19.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.55 €	Velika Gorica
Paid: 2025-02-28	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 6605/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 66050427035-873930 Invoice date 2025-01-22 Due date 2025-02-21 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-02-28 Amount as printed 19.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.55 €	Velika Gorica
Paid: 2024-03-19	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-SOK Invoice number 18431/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 184310427024-128547 Invoice date 2024-02-23 Due date 2024-03-24 Recipient seat ZAGREB Person type as published P Economic classification 32229012 Account name PN - Materijal i sirovine OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0916 OŠ M. Langa - materijal i sirovine - školska prehrana Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-03-19 Amount as printed 19.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.50 €	Samobor
Paid: 2025-06-23	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 Reprezentacija za tečaj CSSU za narodne knjižnice Invoice number 18049/0784/1 Recipient IBAN (as published) HR6324070003262250248 Payment reference HR99 Partner VAT id as printed HR62226620908 Invoice date 2025-06-20 Due date 2025-06-20 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009236 Reprezentacija Payment date 2025-06-23 Amount as printed 19.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.47 €	Dubrovnik
Paid: 2025-06-20	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 Reprezentacija za tečaj CSSU za narodne knjižnice Invoice number 18049/0784/1 Recipient IBAN (as published) HR2224070003101156975 Payment reference HR99 Partner VAT id as printed HR62226620908 Invoice date 2025-06-20 Due date 2025-06-20 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009236 Reprezentacija Payment date 2025-06-20 Amount as printed 19.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.47 €	Dubrovnik
Paid: 2024-04-16	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 150 namirnice Invoice number 9858/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 98581059014-139481 Invoice date 2024-03-27 Due date 2024-04-26 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 2024-04-16 Amount as printed 19.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.39 €	Pula - Pola
Paid: 08/2026	Gospić	Konzum plus d.o.o. Record details Domain payments Record type payment Payer Gospić 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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment month 2026-08 Amount as printed 19.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.39 €	Gospić
Paid: 2025-07-03	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 voditeljicu dramskog studija nakon produkcije Invoice number 1174 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 170730202185-133810 Invoice date 2025-05-27 Due date 2025-06-26 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 2025-07-03 Amount as printed 19.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.38 €	Samobor
Paid: 2024-09-26	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 nektarina Invoice number 27391-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 273910424014-873753 Invoice date 2024-08-23 Due date 2024-09-22 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 2024-09-26 Amount as printed 19.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.32 €	Velika Gorica
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 Čaj šipak,rajčica dvost r.koncentrat,špinat sjeckani,kru mpir Invoice number 5803/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 58030427024-410870 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 19.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.28 €	Velika Gorica
09/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	19.20 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-29	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Živežne namirnice - svj eže povrće Invoice number 24312/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 243120424014-873934 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 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-08-29 Amount as printed 19.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.18 €	Velika Gorica
Paid: 2025-02-20	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-29, OŠ ŠIJANA, HRAN A ZA PB Invoice number 2354/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 23541059015-457500 Invoice date 2025-01-24 Due date 2025-02-23 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 R0919 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-02-20 Amount as printed 19.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.16 €	Pula - Pola
Paid: 2025-12-30	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-potr.rekvizita/R.svađe HNK Invoice number 151919/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 151919078401-228662 Partner VAT id as printed HR62226620908 Invoice date 2025-12-08 Due date 2026-01-07 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, 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 00008929 Ostali materijal i sirovine Payment date 2025-12-30 Amount as printed 18.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.99 €	Dubrovnik
Paid: 2025-02-18	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-34 NAMIRNICE ZA ŠKOL SKU KUHINJU 01-2025 Invoice number 2256/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 22561059015-664084 Invoice date 2025-01-23 Due date 2025-02-22 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 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 R1671 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-02-18 Amount as printed 18.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.98 €	Pula - Pola
Paid: 2024-12-11	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-830, OŠ ŠIJANA, ŠK. MARENDA Invoice number 61314/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 613141059014-457509 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 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 2024-12-11 Amount as printed 18.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.95 €	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 Povrće Invoice number 41994/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 419940424014-873936 Invoice date 2024-12-13 Due date 2025-01-12 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-24 Amount as printed 18.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.95 €	Velika Gorica
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 tekući sapun Invoice number 32243-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 322430424014-873751 Invoice date 2024-09-28 Due date 2024-10-28 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 18.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.90 €	Velika Gorica
Paid: 2024-10-08	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 89530/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 895300427024-688508 Invoice date 2024-09-11 Due date 2024-10-11 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 2024-10-08 Amount as printed 18.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.90 €	Samobor
Paid: 2024-05-17	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 424472XXXXXX8564, KONZUM P-0254 JASTREBARSKO, 16.05.2024 10:35 Invoice number 41106/0254/2 Payment reference HR99 Invoice date 2024-05-16 Due date 2024-05-21 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 2024-05-17 Amount as printed 18.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.84 €	Jastrebarsko
Paid: 2024-05-15	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-278 NAMIRNICE ZA ŠKO LSKU KUHINJU 04-2024 Invoice number 14679/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 146791059014-664080 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 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 2024-05-15 Amount as printed 18.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.83 €	Pula - Pola
Paid: 2024-06-25	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-375 NAMIRNICE ZA ŠKO LSKU KUHINJU 05-2024 Invoice number 20923/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 209231059014-664086 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 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 2024-06-25 Amount as printed 18.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.83 €	Pula - Pola
Paid: 2024-03-25	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-165, OŠ ŠIJANA, HRA NA ZA PB Invoice number 8195/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 81951059014-457506 Invoice date 2024-03-15 Due date 2024-04-14 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 2024-03-25 Amount as printed 18.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.75 €	Pula - Pola
Paid: 2024-10-17	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 Kompot Invoice number 88117/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 881170427024-874443 Invoice date 2024-09-07 Due date 2024-10-07 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 2024-10-17 Amount as printed 18.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.65 €	Velika Gorica

^* 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.