CompanyReceives public money

KONZUM PLUS D.O.O.

OIB 62226620908 ·also printed as KONZUM plus d.o.o. · KONZUM PLUS d.o.o. · more names: 7

Receives

Paid · EUR: €3,556,840.66
Paid: 141,130.57^*
Contracted · EUR: €16,670.44
Contracted · HRK: HRK 33,500
Contracted: 487,572.56^*

Records: 4,202
Payers: 128
Years: 2020–2026
Sources: 165

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

4,202 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-23	O.Š. MIHAELA ŠILOBODA	KONZUM PLUS d.o.o. All fields 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 14090/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 140900427034-423038 Invoice date 2024-11-22 Due date 2024-12-22 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 2024-12-23 Amount as printed 1036.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,036.51 EUR	Paid	Samobor
Paid: 2024-01-04	OŠ E.KVATERNIKA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Voće, povrće, pašteta Invoice number Konzum Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 179290427023-347827 Invoice date 2023-11-19 Due date 2023-12-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-01-04 Amount as printed 1031.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,031.95 EUR	Paid	Velika Gorica
08/2025	02510-Carinska uprava	Zakupnine i najamnine All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	1,023.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	Grad Zagreb	KONZUM PLUS DOO All fields 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 10/2025 Invoice number 2208/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 22082901555-690684 Partner VAT id as printed HR62226620908 Invoice date 2025-11-03 Due date 2026-01-02 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010004 Ostali rashodi za zaposlene Payment date 2025-12-31 Amount as printed 1022.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,022.72 EUR	Paid	Grad Zagreb
Paid: 2024-10-23	O.Š. MIHAELA ŠILOBODA	KONZUM PLUS d.o.o. All fields 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 95228/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 952280427024-423033 Invoice date 2024-09-27 Due date 2024-10-27 Recipient seat ZAGREB Person type as published P Economic classification 32229052 Account name PN - Materijal i sirovine OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0736 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-10-23 Amount as printed 1022.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,022.39 EUR	Paid	Samobor
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,011.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-28	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICA Invoice number 1528/29015/6 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 15282901566-69073 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 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010005 Ostali rashodi za zaposlene Payment date 2026-08-28 Amount as printed 1011.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,011.6 EUR	Paid	Grad Zagreb
Paid: 2024-03-15	OŠ ŠIJANA	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description URA-114, OŠ ŠIJANA, ŠK. MARENDA Invoice number 5756/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 57561059014-457507 Invoice date 2024-02-23 Due date 2024-03-24 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 2024-03-15 Amount as printed 1010.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,010.76 EUR	Paid	Pula - Pola
Paid: 2024-07-01	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description ISKORIŠTENE POKLON KARTICE, RABAT, 4/24 Invoice number 1173/29015/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0801 Partner VAT id as printed HR62226620908 Invoice date 2024-05-02 Due date 2024-07-01 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010004 Ostali rashodi za zaposlene Payment date 2024-07-01 Amount as printed 1008.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,008.76 EUR	Paid	Grad Zagreb
Paid: 2024-02-26	OŠ VELI VRH PULA	KONZUM PLUS D.O.O. All fields 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 fd112-konzum šk prehran a-OŠ Veli Vrh Pula-z-3711 Invoice number 3730/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 37301059014-723503 Invoice date 2024-02-06 Due date 2024-03-07 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 2024-02-26 Amount as printed 1001.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,001.05 EUR	Paid	Pula - Pola
Paid: 2026-03-11	Općina Rugvica	Konzum plus d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Konzum plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 244/29015/6 Economic classification 231290 Account name Obveze za ostale naknade plaća (njega djeteta, vojna vježba i slično) Payment date 2026-03-11 Amount as printed 1000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-231	1,000 EUR	Paid	Rugvica
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	997.69 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	997.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-02	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICE-01-31.05.2024. Invoice number 1378/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 13782901544-690934 Partner VAT id as printed HR62226620908 Invoice date 2024-06-03 Due date 2024-08-02 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 2024-08-02 Amount as printed 995.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	995.07 EUR	Paid	Grad Zagreb
Paid: 2024-01-23	OŠ E.KVATERNIKA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Voće, povrće,pommes, ma rgarin, jaja Invoice number Konzum Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 225660427023-347820 Invoice date 2023-12-15 Due date 2024-01-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-01-23 Amount as printed 993.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	993.74 EUR	Paid	Velika Gorica
Paid: 2024-10-01	DJEČJI VRTIĆ IZVOR	KONZUM PLUS d.o.o. All fields 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 88017/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 880170427024-688504 Invoice date 2024-09-06 Due date 2024-10-06 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 2024-10-01 Amount as printed 993.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	993.55 EUR	Paid	Samobor
Paid: 2024-07-01	Grad Zagreb	KONZUM PLUS DOO All fields 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 ISKORIŠTENE U 04/2024 Invoice number 1183/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-2101 Partner VAT id as printed HR62226620908 Invoice date 2024-05-02 Due date 2024-07-01 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010004 Ostali rashodi za zaposlene Payment date 2024-07-01 Amount as printed 990.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	990.92 EUR	Paid	Grad Zagreb
Paid: 2024-01-23	OŠ E.KVATERNIKA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Voće, povrće, bezgluten ski kruh, keksi, začini Invoice number Konzum Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 205550427023-347827 Invoice date 2023-12-15 Due date 2024-01-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-01-23 Amount as printed 986.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	986.15 EUR	Paid	Velika Gorica
Paid: 2025-02-20	DJEČJI VRTIĆ IZVOR	KONZUM PLUS d.o.o. All fields 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 2854/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 28540427035-688501 Invoice date 2025-01-11 Due date 2025-02-10 Recipient seat ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-20 Amount as printed 982.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	982.68 EUR	Paid	Samobor
Paid: 2025-08-29	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICE REALIZIRANE U LIPANJU 2025. Invoice number 1514/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 15142901555-690810 Partner VAT id as printed HR62226620908 Invoice date 2025-07-01 Due date 2025-08-30 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 2025-08-29 Amount as printed 973.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	973.62 EUR	Paid	Grad Zagreb
Paid: 2024-01-10	OŠ V.MLAKA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description krumpir, kupus, riža,ul je suncokret,grah, mahuna,cikla Invoice number 19582-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 195820427023-874236 Invoice date 2023-11-30 Due date 2023-12-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0517-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ V.MLAKA Payment date 2024-01-10 Amount as printed 973.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	973.04 EUR	Paid	Velika Gorica
04/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Materijal i sirovine All fields 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 3222 Expense type Materijal i sirovine	971.98 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Reprezentacija All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3293 Expense type Reprezentacija	969.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-08	DJEČJI VRTIĆ IZVOR	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description namirnica Invoice number 57739/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 577390427024-688504 Invoice date 2024-06-08 Due date 2024-07-08 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 2024-07-08 Amount as printed 962.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	962.53 EUR	Paid	Samobor
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	961.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-15	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICA ZA RUJAN 2024 Invoice number 2044/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 2044 Partner VAT id as printed HR62226620908 Invoice date 2024-10-01 Due date 2024-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010005 Ostali rashodi za zaposlene Payment date 2024-10-15 Amount as printed 961.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	961.63 EUR	Paid	Grad Zagreb
Paid: 2024-08-02	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description PRISTUPANJE DUGU - USKRSNICA 2024. Invoice number 1375/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 13752901544-563442 Partner VAT id as printed HR62226620908 Invoice date 2024-06-03 Due date 2024-08-02 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 2024-08-02 Amount as printed 953.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	953.08 EUR	Paid	Grad Zagreb
Paid: 2024-07-01	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICA-TRAVANJ Invoice number 1171/29015/4 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-0501 Partner VAT id as printed HR62226620908 Invoice date 2024-05-02 Due date 2024-07-01 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010004 Ostali rashodi za zaposlene Payment date 2024-07-01 Amount as printed 948.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	948.36 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICA 10/25 Invoice number 2198/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 21982901555-690767 Partner VAT id as printed HR62226620908 Invoice date 2025-11-03 Due date 2026-01-02 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010004 Ostali rashodi za zaposlene Payment date 2025-12-31 Amount as printed 945.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	945.28 EUR	Paid	Grad Zagreb
05/2026	26346-Hrvatski zavod za javno zdravstvo	Reprezentacija All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	936.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-19	DOM KULTURE NOVA GRADIŠKA	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA 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 3121 Account name Ostali rashodi za zaposlene Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2026-03-19 Amount as printed 931.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	931 EUR	Paid	Nova Gradiška
Paid: 2026-03-12	GRADSKI MUZEJ NOVA GRADIŠKA	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA 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 3121 Account name Ostali rashodi za zaposlene Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-03-12 Amount as printed 931.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	931 EUR	Paid	Nova Gradiška
Paid: 2024-02-22	OŠ J.HABDELIĆA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description dvopek,ulje,sol,mast,pa šteta,keks,luk,slanutak,jaja,ban ana Invoice number 10705/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 107050427024-347818 Invoice date 2024-02-01 Due date 2024-02-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-02-22 Amount as printed 925.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	925.61 EUR	Paid	Velika Gorica
Paid: 2024-03-08	OŠ N.HRIBAR	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Namirnice za školsku ku hinju Invoice number 11399/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 113990427024-619990 Invoice date 2024-02-04 Due date 2024-03-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0439-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ N.HRIBAR Payment date 2024-03-08 Amount as printed 923.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	923.93 EUR	Paid	Velika Gorica
Paid: 2024-01-04	OŠ E.KUMIČIĆA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description voće i povrće Invoice number 181770427023-874094 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 181770427023-874094 Invoice date 2023-11-20 Due date 2023-12-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-01-04 Amount as printed 922.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	922.62 EUR	Paid	Velika Gorica
Paid: 2024-09-26	DJEČJI VRTIĆ IZVOR	KONZUM PLUS d.o.o. All fields 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 85564/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 855640427024-688508 Invoice date 2024-08-31 Due date 2024-09-30 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 2024-09-26 Amount as printed 916.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	916.11 EUR	Paid	Samobor
Paid: 2026-08-28	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICA - POTROŠNJA PO SPECIFIKACIJI ZA 06/2026 Invoice number 1531/29015/6 Contract number KLASA: 401-01/26-001/76 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 15312901566-690923 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 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010004 Ostali rashodi za zaposlene Payment date 2026-08-28 Amount as printed 915.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	915.84 EUR	Paid	Grad Zagreb
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3225 Expense type Sitni inventar i autogume	914.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-29	Grad Zagreb	KONZUM PLUS DOO All fields 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 POKLON KARTICE 03/2026 Invoice number 896/29015/6 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-2001 Partner VAT id as printed HR62226620908 Invoice date 2026-04-01 Due date 2026-05-31 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 2026-05-29 Amount as printed 914.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	914.12 EUR	Paid	Grad Zagreb
Paid: 2025-08-29	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description DAR U NARAVI USKRS ZA 6/25 Invoice number 1511/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 15112901555-690711 Partner VAT id as printed HR62226620908 Invoice date 2025-07-01 Due date 2025-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010004 Ostali rashodi za zaposlene Payment date 2025-08-29 Amount as printed 911.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	911.65 EUR	Paid	Grad Zagreb

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