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: 2024-11-21	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 98449/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 984490427024-874447 Invoice date 2024-10-08 Due date 2024-11-07 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 2024-11-21 Amount as printed 18.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.65 €	Velika Gorica
Paid: 2024-01-18	OŠ V.MLAKA	KONZUM plus d.o.o. Record details 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 bijeli Invoice number 26265-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 262650427023-874239 Invoice date 2023-12-11 Due date 2024-01-10 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 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0500 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-01-18 Amount as printed 18.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.59 €	Velika Gorica
Paid: 2024-06-18	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 338/24 - 05 - MZO PREHR ANA 05/2024 - OŠ STOJA Invoice number 18019/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 180191059014-148674 Invoice date 2024-05-17 Due date 2024-06-16 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 2024-06-18 Amount as printed 18.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.58 €	Pula - Pola
Paid: 2026-07-29	OŠ MILANA LANGA, BREGANA	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description NAGRADA FAŠNIK - KEKSI I ČAJ Invoice number 61541/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 615410202046-128545 Invoice date 2026-06-02 Due date 2026-07-02 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 4070A407034 Izborni, izvannastavni i ostali programi OŠ Milana Langa Funding source 6.1.13 Donacije PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1392 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-07-29 Amount as printed 18.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.56 €	Samobor
Paid: 2024-11-04	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 31976/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 319760424014-873934 Invoice date 2024-09-27 Due date 2024-10-27 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 2024-11-04 Amount as printed 18.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.55 €	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 - slatkiši za djecu - DSNU5 Invoice number 723 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 345560202045-133818 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 4040A404005 Posebni programi POU Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0613 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-05-07 Amount as printed 18.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.54 €	Samobor
Paid: 2024-10-14	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-630, OŠ ŠIJANA, ŠK. MARENDA Invoice number 53100/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 531001059014-457508 Invoice date 2024-10-04 Due date 2024-11-03 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 2024-10-14 Amount as printed 18.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.52 €	Pula - Pola
Paid: 2025-08-29	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description RABAT -POKLON KARTICA ZA 6/25 - USKRS 2025 Invoice number 1515/29015/5 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-2401 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010004 Ostali rashodi za zaposlene Payment date 2025-08-29 Amount as printed 18.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	18.47 €	Grad Zagreb
Paid: 2025-08-12	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 52155/KONZUM-pot.materij.-Linđo 14.7. Invoice number 52155/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 521550784015-228663 Partner VAT id as printed HR62226620908 Invoice date 2025-07-14 Due date 2025-08-13 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 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 2025-08-12 Amount as printed 18.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.45 €	Dubrovnik
Paid: 2024-07-29	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 sredstva za čišćenje i održavanje Invoice number 21231-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 212310424014-873752 Invoice date 2024-06-26 Due date 2024-07-26 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 2024-07-29 Amount as printed 18.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.38 €	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-652 NAMIRNICE ZA ŠKO LSKU KUHINJU 10-2024 OŠTP Invoice number 55987/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 559871059014-664087 Invoice date 2024-10-25 Due date 2024-11-24 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1500 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2024-11-06 Amount as printed 18.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.35 €	Pula - Pola
Paid: 04/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	KONZUM PLUS d.o.o Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient KONZUM PLUS d.o.o Recipient type company Recipient OIB (as published) 62226620908 Description Račun br.: 2678/0206/1, namirnice Recipient seat ZAGREB Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-04 Amount as printed 18,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.30 €	Krk
Paid: 2024-05-31	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 - 671 Invoice number 17627/0202/6 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 176270202064-423036 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3222905 Account name 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 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0733 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-05-31 Amount as printed 18.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.30 €	Samobor
Paid: 2026-08-17	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 138441/KONZUM-reprez/koncert 25.07.2026 Invoice number 138441/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 138441078401-228666 Partner VAT id as printed HR62226620908 Invoice date 2026-07-24 Due date 2026-08-23 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 2026-08-17 Amount as printed 18.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.28 €	Dubrovnik
Paid: 2024-12-10	DJEČJI VRTIĆ ŽIREK	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description VOĆE I POVRĆE Invoice number 36674-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 366740424014-874177 Invoice date 2024-11-02 Due date 2024-12-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-12-10 Amount as printed 18.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.27 €	Velika Gorica
Paid: 08/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	KONZUM PLUS d.o.o Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient KONZUM PLUS d.o.o Recipient type company Recipient OIB (as published) 62226620908 Description Račun br.: 24988/0206/8, namirnice Recipient seat ZAGREB Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-08 Amount as printed 18,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.26 €	Krk
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-POKLON KARTICA ZA 6/2026. - USKRS 2026. Invoice number 1536/29015/6 Contract number KLASA:401-01/26-001/76 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-2401 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010004 Ostali rashodi za zaposlene Payment date 2026-08-28 Amount as printed 18.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	18.26 €	Grad Zagreb
Paid: 2024-07-15	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 Dinja Invoice number 19477/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 194770424014-87441 Invoice date 2024-06-14 Due date 2024-07-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-07-15 Amount as printed 18.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.25 €	Velika Gorica
Paid: 2025-08-07	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 45509/KONZUM-potr.rekvizita-Ribarske svađe Invoice number 45509/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 455090784015-228662 Partner VAT id as printed HR62226620908 Invoice date 2025-07-07 Due date 2025-08-06 Recipient seat ZAGREB Person type as published P Economic classification 32229 Account name Ostali materijal i sirovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004058 Ostali materijal i sirovine Payment date 2025-08-07 Amount as printed 18.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.25 €	Dubrovnik
Paid: 2024-01-04	OŠ ŠĆITARJEVO	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Jaja, kupus, kocke za j uhu Invoice number 22267/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 222670427023-874057 Invoice date 2023-11-30 Due date 2023-12-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0545-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ ŠĆITARJEVO Payment date 2024-01-04 Amount as printed 18.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.19 €	Velika Gorica
Paid: 2025-07-03	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 16958/0202/6 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 169580202065-423038 Invoice date 2025-05-28 Due date 2025-06-27 Recipient seat ZAGREB Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1231 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-07-03 Amount as printed 18.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.18 €	Samobor
Paid: 2026-04-20	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 28014/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 280140202046-128548 Invoice date 2026-03-10 Due date 2026-04-09 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 5.0.113 Pomoći iz državnog proračuna 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 2026-04-20 Amount as printed 18.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.10 €	Samobor
Paid: 2026-02-23	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 9960/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 99600202046-128547 Invoice date 2026-01-26 Due date 2026-02-25 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 5.0.113 Pomoći iz državnog proračuna 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 2026-02-23 Amount as printed 18.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.09 €	Samobor
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 POKLON KARTICE ZA USKRS 6/2026, POPUST Invoice number 1539-29015-6 Contract number KLASA:401-03/26-001/76 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-1701 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 017 GRADSKI URED ZA KULTURNU BAŠTINU I PRIRODU 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 2026-08-28 Amount as printed 18.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	18.08 €	Grad Zagreb
Paid: 2024-06-12	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 296 NAMIRNICE Invoice number 22156/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 221561059014-139484 Invoice date 2024-06-05 Due date 2024-07-05 Recipient seat Zagreb Person type as published P Economic classification 322210 Account name Osnovni materijal i sirovine Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.237 PROJEKT RASTIMO ZAJEDNO SIGURNIJE-DNEVNI CENTAR Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2739.03 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-06-12 Amount as printed 18.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.02 €	Pula - Pola
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 13,50% RABAT NA POKLON KARTICE ZA 10/2024. Invoice number 2227-29015-4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-1401 Partner VAT id as printed HR62226620908 Invoice date 2024-11-04 Due date 2025-01-03 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010004 Ostali rashodi za zaposlene Payment date 2024-12-17 Amount as printed 18.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	18.01 €	Grad Zagreb
05/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Sitni inventar i autogume Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	17.99 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-01	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% PREMA UGOVORU O PRISTUPANJU DUGU Invoice number 1221-29015-5 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0701 Partner VAT id as printed HR62226620908 Invoice date 2025-05-02 Due date 2025-07-01 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 2025-07-01 Amount as printed 17.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17.96 €	Grad Zagreb
Paid: 2026-04-27	OŠ IVANA MAŽURANIĆA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-04-27 Amount as printed 17.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	17.96 €	Vinkovci
Paid: 2024-09-13	DV VELIKA GORICA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Grožđe,paprika Invoice number 26388/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 263880424014-874440 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 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-09-13 Amount as printed 17.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.93 €	Velika Gorica
Paid: 2024-07-01	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, RABAT, 4/24 Invoice number 1322/29015/4 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 17.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17.92 €	Grad Zagreb
Paid: 2025-07-01	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% Invoice number 7781-61817894937 Contract number 78/2025 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-0601 Partner VAT id as printed HR62226620908 Invoice date 2025-05-02 Due date 2025-07-01 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010004 Ostali rashodi za zaposlene Payment date 2025-07-01 Amount as printed 17.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17.92 €	Grad Zagreb
09/2025	26346-Hrvatski zavod za javno zdravstvo	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	17.85 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-19	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 grožđe bijelo Invoice number 27619-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 276190424014-873757 Invoice date 2024-08-26 Due date 2024-09-25 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 2024-09-19 Amount as printed 17.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.85 €	Velika Gorica
Paid: 2024-10-07	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 Grožđe Invoice number 27618/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 276180424014-874446 Invoice date 2024-08-26 Due date 2024-09-25 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 2024-10-07 Amount as printed 17.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.85 €	Velika Gorica
Paid: 2025-12-22	Dubrovnik	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description Materijal za održavanje Invoice number 118039/1735/6 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650007503 Partner VAT id as printed HR62226620908 Invoice date 2025-12-03 Due date 2025-12-20 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 2025-12-22 Amount as printed 17.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.85 €	Dubrovnik
10/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	17.83 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-17	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 071/25 - 01 - DETERDŽEN T - OŠ STOJA Invoice number 1504/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 15041059015-148677 Invoice date 2025-01-17 Due date 2025-02-16 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1027 Uredski materijal i ostali materijalni rashodi Budget user OŠ STOJA Payment date 2025-02-17 Amount as printed 17.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.76 €	Pula - Pola
Paid: 2026-09-09	Dubrovnik	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description 65804/KONZUM-reprez/koncert 10.08.2026. Invoice number 65804/0784/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 658040784026-228666 Partner VAT id as printed HR62226620908 Invoice date 2026-08-10 Due date 2026-09-09 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009233 Reprezentacija Payment date 2026-09-09 Amount as printed 17.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.72 €	Dubrovnik
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	17.68 €	Ministarstvo financija — Državna riznica

^* 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.