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
09/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Reprezentacija Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	14.92 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-09	Općina Virje	Konzum plus d.o.o. Record details Domain payments Record type payment Payer Općina Virje Recipient Konzum plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Recipient seat Zagreb Postcode 10000 Description POS kupovina Konzum P1420 Durdevac HR Payment date 2026-07-09 Amount as printed 14.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	14.90 €	Virje
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 DAR U NARAVI USKRS 10/24 Invoice number 2220/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 22202901544-690712 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 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 2024-12-30 Amount as printed 14.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	14.85 €	Grad Zagreb
Paid: 2025-03-31	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 - kava i krafne za fašničku radionicu za odrasle Invoice number 384 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 183220202165-133817 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat ZAGREB Person type as published P Economic classification 3293103 Account name POU - reprezentacija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0522 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-03-31 Amount as printed 14.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.85 €	Samobor
Paid: 2024-01-10	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 Grah smeđi,ajvar rial b lagi,mahuna žuta za PŠ Buševec Invoice number 25113/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 251130427023-410872 Invoice date 2023-12-07 Due date 2023-12-31 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 2024-01-10 Amount as printed 14.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.69 €	Velika Gorica
Paid: 2026-08-28	Dubrovnik	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description KONZUM-reprezentacija/Ribarske svađe Invoice number 149110/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 149110078401-228667 Partner VAT id as printed HR62226620908 Invoice date 2026-08-04 Due date 2026-09-03 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 2026-08-28 Amount as printed 14.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.65 €	Dubrovnik
Paid: 2025-11-07	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 sredstva za čišćenje i održavanje CEMA Invoice number 2051 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 796653201035-133810 Invoice date 2025-10-08 Due date 2025-11-07 Recipient seat ZAGREB Person type as published P Economic classification 3221103 Account name POU - uredski materijal i ostali materijalni rashodi Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 3.2. Vlastiti prihodi PK - višak Functional classification 0820 Službe kulture Budget position R0552 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-11-07 Amount as printed 14.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.60 €	Samobor
03/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Reprezentacija Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	14.58 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-19	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 220/24 - 03 - OSTALI MA T ZA KUHINJU - OŠ STOJA Invoice number 10971/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 109711059014-148677 Invoice date 2024-04-04 Due date 2024-05-04 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0950 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-04-19 Amount as printed 14.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.58 €	Pula - Pola
06/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	14.55 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	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 7332 namirnice Invoice number 63403/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 634031059014-139486 Invoice date 2024-12-23 Due date 2025-01-22 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2712 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-12-30 Amount as printed 14.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.52 €	Pula - Pola
Paid: 2024-01-04	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 Grah smeđi rial,paprika slatka extra za PŠ Mraclin Invoice number 19561/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 195610427023-410876 Invoice date 2023-11-23 Due date 2023-12-23 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 2024-01-04 Amount as printed 14.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.48 €	Velika Gorica
Paid: 2026-06-17	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 51394/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 513940202046-128544 Invoice date 2026-05-07 Due date 2026-06-06 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 2026-06-17 Amount as printed 14.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.45 €	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 KONZUM-mat.za čišćenje/SNG balet Invoice number 03/12-2026-26 Recipient IBAN (as published) HR9223400093211723378 Payment reference HR00 0312-2026-26 Partner VAT id as printed HR62226620908 Invoice date 2026-07-20 Due date 2026-08-20 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-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008599 Materijal i sredstva za čišćenje i održavanje Payment date 2026-08-17 Amount as printed 14.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.36 €	Dubrovnik
Paid: 2025-08-06	Dubrovnik	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description 36081/KONZUM-mat.za čišćenje(Igre) Invoice number 36081/0784/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 360810784025-228661 Partner VAT id as printed HR62226620908 Invoice date 2025-07-08 Due date 2025-08-07 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 2025-08-06 Amount as printed 14.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.35 €	Dubrovnik
12/2025	08670-Obiteljski centar	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 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 52-Ostale pomoći Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	14.29 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-14	OŠ RUDE, SAMOBOR	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Ulje, brašno-kvasac- prehr.artikli- dan kruha Invoice number 108780/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 108780020204-158958 Invoice date 2024-10-15 Due date 2024-11-14 Recipient seat ZAGREB Person type as published P Economic classification 3222902 Account name Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0530 OŠ Rude - materijal i sirovine - školska prehrana Budget user OŠ RUDE, SAMOBOR Payment date 2024-11-14 Amount as printed 14.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.28 €	Samobor
Paid: 03/2025	30808-CENTAR ZA KULTURU GRADA KRKA	KONZUM PLUS d.o.o Record details Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient KONZUM PLUS d.o.o Recipient type company Recipient OIB (as published) 62226620908 Description reprezentacija Recipient seat ZAGREB Economic classification 3293 Activity A300103 Functional classification 0820 Payment month 2025-03 Amount as printed 14,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.27 €	Krk
04/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume 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 51-Programi Unije Subprogramme T863009-PROJEKTI CIVILNE ZAŠTITE Expense code 3225 Expense type Sitni inventar i autogume	14.24 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-28	Dubrovnik	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description 62262/KONZUM-reprezentacija/koncert 25.7. Invoice number 62262/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 622620784015-228667 Partner VAT id as printed HR62226620908 Invoice date 2025-07-24 Due date 2025-08-23 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004847 Reprezentacija Payment date 2025-08-28 Amount as printed 14.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.15 €	Dubrovnik
Paid: 2024-03-13	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-129 NAMIRNICE ZA ŠKO LSKU KUHINJU 02-2024 Invoice number 6463/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 64631059014-664084 Invoice date 2024-02-29 Due date 2024-03-30 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 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 2024-03-13 Amount as printed 14.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.10 €	Pula - Pola
Paid: 2025-01-27	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 mrkva rfz velpro Invoice number 42399-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 423990424014-873756 Invoice date 2024-12-18 Due date 2025-01-16 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-01-27 Amount as printed 14.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.07 €	Velika Gorica
03/2026	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	14.06 €	Ministarstvo financija — Državna riznica
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 154567/KONZUM-mat.za čišćenje Invoice number 154567/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 154567078401-228663 Partner VAT id as printed HR62226620908 Invoice date 2026-08-10 Due date 2026-09-09 Recipient seat ZAGREB Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008599 Materijal i sredstva za čišćenje i održavanje Payment date 2026-09-09 Amount as printed 14.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.06 €	Dubrovnik
04/2026	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	13.99 €	Ministarstvo financija — Državna riznica
Paid: 11/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	KONZUM PLUS d.o.o Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient KONZUM PLUS d.o.o Recipient type company Recipient OIB (as published) 62226620908 Description Bombonjera za potrebe protokola gradske uprave grada Krka Recipient seat ZAGREB Economic classification 3293 Activity A100103 Functional classification 0111 Payment month 2025-11 Amount as printed 13,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13.99 €	Krk
Paid: 2026-07-06	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 ZADRUGU Invoice number 20362/0202/6 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 203620202066-128540 Invoice date 2026-04-29 Due date 2026-05-29 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 3.1.13 Vlastiti prihodi PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1486 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-07-06 Amount as printed 13.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.88 €	Samobor
Paid: 2024-09-30	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 495 namirnice Invoice number 51269/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 512691059014-139484 Invoice date 2024-09-24 Due date 2024-10-24 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 2024-09-30 Amount as printed 13.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.86 €	Pula - Pola
Paid: 2026-08-11	Dubrovnik	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description 130796/KONZUM-reprez.SNG Maribor/balet Invoice number 130796/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 130796078401-228669 Partner VAT id as printed HR62226620908 Invoice date 2026-07-17 Due date 2026-08-16 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 2026-08-11 Amount as printed 13.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.81 €	Dubrovnik
Paid: 2026-09-24	Dubrovnik	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description 167923/KONZUM-mat.za čišćenje Invoice number 167923/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 167923078401-228668 Partner VAT id as printed HR62226620908 Invoice date 2026-08-25 Due date 2026-09-24 Recipient seat ZAGREB Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008598 Materijal i sredstva za čišćenje i održavanje Payment date 2026-09-24 Amount as printed 13.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.81 €	Dubrovnik
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 35874/KONZUM-potr.rekvizita/Ribarske svađe Invoice number 35874/0784/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 358740784025-228666 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 13.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.76 €	Dubrovnik
Paid: 2026-06-11	DJEČJI VRTIĆ VINKOVCI	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3293 Account name Reprezentacija Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-06-11 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.75 €	Vinkovci
Paid: 2024-06-30	Stupnik	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Invoice number 24/00115 Payment reference HR99 Invoice date 2024-06-06 Due date 2024-06-06 Recipient seat ZAGREB Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0034 Uredski materijal i ostali materijalni rashodi Payment date 2024-06-30 Amount as printed 13.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.66 €	Stupnik
Paid: 2026-08-11	Dubrovnik	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description 126364/KONZUM-reprez/sred.za čišćenje/koncert 14.07.2026 Invoice number 126364/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 126364078401-228663 Partner VAT id as printed HR62226620908 Invoice date 2026-07-13 Due date 2026-08-12 Recipient seat ZAGREB Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008599 Materijal i sredstva za čišćenje i održavanje Breakdown by account [["32214","Materijal i sredstva za čišćenje i održavanje","8.26"],["32931","Reprezentacija","5.39"]] Payment date 2026-08-11 Amount as printed 13.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.65 €	Dubrovnik
Paid: 2024-12-16	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 708 NAMIRNICE Invoice number 61764/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 617641059014-139489 Invoice date 2024-12-10 Due date 2025-01-09 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2687 Materijal i sirovine Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-12-16 Amount as printed 13.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.64 €	Pula - Pola
Paid: 2024-11-19	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 grisolino 200g Invoice number 34114-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 341140424014-873753 Invoice date 2024-10-12 Due date 2024-11-11 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 2024-11-19 Amount as printed 13.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.61 €	Velika Gorica
Paid: 12/2025	30816-GRADSKA KNJIŽNICA KRK	KONZUM PLUS d.o.o Record details Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient KONZUM PLUS d.o.o Recipient type company Recipient OIB (as published) 62226620908 Description prehrambeni artikli,materijal za čišćenje, higijenski materijal Recipient seat ZAGREB Economic classification 3293 Activity A200101 Functional classification 0820 Payment month 2025-12 Amount as printed 13,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13.57 €	Krk
Paid: 2024-03-08	OŠ VUKOVINA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Grah šareni,riža,krumpi r bijeli za PŠ Rakitovec Invoice number 10650/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 106500427024-410870 Invoice date 2024-02-01 Due date 2024-03-02 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 2024-03-08 Amount as printed 13.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.57 €	Velika Gorica
Paid: 2024-11-07	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description RABAT 13,50% Invoice number 7781-61817894937 Contract number 60/2024 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0601 Partner VAT id as printed HR62226620908 Invoice date 2024-10-01 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 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 2024-11-07 Amount as printed 13.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13.51 €	Grad Zagreb
Paid: 2024-09-23	DV LOJTRICA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description listovi za pite i savij ače Invoice number 26737-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 267370424014-873756 Invoice date 2024-08-17 Due date 2024-09-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-09-23 Amount as printed 13.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.50 €	Velika Gorica

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

Menu

Appearance

Language

KONZUM PLUS D.O.O.