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: 2024-12-10	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 POVRĆE Invoice number 36671-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 366710424014-874175 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 13.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.44 €	Velika Gorica
12/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Reprezentacija 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 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3293 Expense type Reprezentacija	13.40 €	Ministarstvo financija — Državna riznica
Paid: 06/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	KONZUM d.d. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient KONZUM d.d. Recipient type company Recipient OIB (as published) 62226620908 Description Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Activity A202011 Functional classification 0912 Payment month 2024-06 Amount as printed 13,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13.38 €	Opatija
Paid: 2024-03-27	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-186 NAMIRNICE ZA ŠKO LSKU KUHINJU 03-2024 Invoice number 9056/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 90561059014-664081 Invoice date 2024-03-21 Due date 2024-04-20 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 2024-03-27 Amount as printed 13.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.35 €	Pula - Pola
Paid: 05/2025	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.: 18764/0206/1, namirnice Recipient seat ZAGREB Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-05 Amount as printed 13,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13.31 €	Krk
Paid: 2024-06-10	ŠKOLA ZA ODGOJ I OBRAZOVANJE	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description 318/24 DRŽ.POM.NAMIRNIC E ZA KUHINJU Invoice number 19414/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 194141059014-576560 Invoice date 2024-05-23 Due date 2024-06-22 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2393 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-06-10 Amount as printed 13.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.29 €	Pula - Pola
Paid: 2026-04-13	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 2026-04-13 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	13.27 €	Vinkovci
Paid: 2024-11-04	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 31944-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 319440424014-874171 Invoice date 2024-09-26 Due date 2024-10-26 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-11-04 Amount as printed 13.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.23 €	Velika Gorica
Paid: 2024-11-04	DV LOJTRICA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description lovor list, peršin usit njeni Invoice number 94694-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 946940427024-873759 Invoice date 2024-09-26 Due date 2024-10-26 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 2024-11-04 Amount as printed 13.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.08 €	Velika Gorica
Paid: 2025-11-28	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICE 09/25 Invoice number 2127/29015/5 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 21272901555-690927 Partner VAT id as printed HR62226620908 Invoice date 2025-10-01 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 2025-11-28 Amount as printed 13.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13.05 €	Grad Zagreb
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 46879/KONZUM-potr.rekvizita-Ribarske svađe Invoice number 46879/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 468790784015-228668 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 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 13.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.02 €	Dubrovnik
Paid: 2025-12-15	GRADSKA KNJIŽNICA I ČITAONICA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description tisak KUP (otvaranje) - GKČ Invoice number 10817/3270/12 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 108173270125-679669 Invoice date 2025-12-09 Due date 2026-01-08 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2954-1 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-15 Amount as printed 12.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.99 €	Pula - Pola
Paid: 2025-07-16	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 PROTOKOL - cvijeće za Vandu Bartulicu Vrazova Ljubica Invoice number 1307 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 188310202185-133819 Invoice date 2025-06-14 Due date 2025-07-14 Recipient seat ZAGREB Person type as published P Economic classification 3299903 Account name POU - ostali nespomenuti rashodi poslovanja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404005 Posebni programi POU Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0614 POU - ostali nespomenuti rashodi poslovanja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-07-16 Amount as printed 12.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.99 €	Samobor
10/2025	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	12.93 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-15	ŠKOLA ZA ODGOJ I OBRAZOVANJE	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description 271/24 DRŽ.POM.NAMIRNIC E ZA KUHINJU Invoice number 15823/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 158231059014-576563 Invoice date 2024-05-04 Due date 2024-06-03 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2393 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-05-15 Amount as printed 12.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.90 €	Pula - Pola
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 DAR U NARAVI USKRS 9/24, RABAT Invoice number 2048/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-1301 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 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 2024-11-07 Amount as printed 12.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12.82 €	Grad Zagreb
Paid: 2024-11-21	DJEČJI VRTIĆ ŽIREK	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description POVRĆE Invoice number 33683-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 336830424014-874172 Invoice date 2024-10-10 Due date 2024-11-09 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 2024-11-21 Amount as printed 12.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.60 €	Velika Gorica
Paid: 2024-02-22	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 Jabuke Invoice number 8265/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 82650427024-874056 Invoice date 2024-01-25 Due date 2024-02-15 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 2024-02-22 Amount as printed 12.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.59 €	Velika Gorica
Paid: 2024-03-27	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-187 NAMIRNICE ZA ŠKO LSKU KUHINJU 03-2024 Invoice number 9055/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 90551059014-664084 Invoice date 2024-03-21 Due date 2024-04-20 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 2024-03-27 Amount as printed 12.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.49 €	Pula - Pola
08/2025	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	12.38 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-08	OŠ VELI VRH PULA	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description uplata razlike konzum p o rn53166-OŠ Veli Vrh Pula-z-368 3 Invoice number 7174-53166 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 53166 Invoice date 2023-12-27 Due date 2023-12-31 Recipient seat Zagreb Person type as published P Economic classification 322240 Account name Namirnice Budget user OŠ VELI VRH PULA Payment date 2024-01-08 Amount as printed 12.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.38 €	Pula - Pola
Paid: 2024-09-30	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 RABAT ZA DAR U NARAVI ZA 07/2024 Invoice number 1767/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-2401 Partner VAT id as printed HR62226620908 Invoice date 2024-08-01 Due date 2024-09-30 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 2024-09-30 Amount as printed 12.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12.22 €	Grad Zagreb
Paid: 2024-03-13	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 Krumpir bijeli za PŠ Mr aclin Invoice number 14071/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 140710427024-410876 Invoice date 2024-02-12 Due date 2024-03-13 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 2024-03-13 Amount as printed 12.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.18 €	Velika Gorica
01/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	12.17 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-23	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 16 namirnice Invoice number 1879/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 18791059014-139485 Invoice date 2024-01-19 Due date 2024-02-18 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 2024-02-23 Amount as printed 12.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.17 €	Pula - Pola
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-DAR U NARAVI -USKRS 2025-ZA 04/2025 Invoice number 1220/29015/5 Contract number klasa:402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-2401 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 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 2025-07-01 Amount as printed 12.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12.16 €	Grad Zagreb
Paid: 2026-04-29	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 - piće i grickalice za dodjelu uvjerenja o osposobljavanju Invoice number 503 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 259210202166-133816 Invoice date 2026-04-01 Due date 2026-04-29 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 4040A404021 Obrazovanje Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0650 POU - reprezentacija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-04-29 Amount as printed 12.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.13 €	Samobor
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 ZA ISKORIŠTENE POKLON KARTICE U 09/2024. Invoice number 2056 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-1801 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 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010004 Ostali rashodi za zaposlene Payment date 2024-11-07 Amount as printed 12.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12.00 €	Grad Zagreb
Paid: 2025-11-03	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 REFUNDACIJA RADNI SASTANAK S RAVNATELJIMA I UPRAVNIM VIJEĆIMA OSVJEŽENJE Invoice number 164911/0295/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 3293 Partner VAT id as printed HR62226620908 Invoice date 2025-10-14 Due date 2025-11-03 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name REPREZENTACIJA 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 21010021 Reprezentacija Payment date 2025-11-03 Amount as printed 11.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.95 €	Grad Zagreb
Paid: 2024-06-12	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-341 NAMIRNICE ZA ŠKO LSKU KUHINJU 05-2024 Invoice number 18025/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 180251059014-664084 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1500 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2024-06-12 Amount as printed 11.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.95 €	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 kukuruz šećerac Invoice number 33145-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 331450424014-873755 Invoice date 2024-10-05 Due date 2024-11-04 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 11.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.95 €	Velika Gorica
Paid: 2025-02-13	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Povrće Invoice number 2551/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 25510427035-873939 Invoice date 2025-01-10 Due date 2025-02-09 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-02-13 Amount as printed 11.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.95 €	Velika Gorica
Paid: 2026-05-11	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 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-05-11 Amount as printed 11.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.95 €	Vinkovci
Paid: 2025-02-25	OŠ MILANA LANGA, BREGANA	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description NAMIRNICE ZA BORAVAK Invoice number 4465/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 44650427035-128540 Invoice date 2025-01-16 Due date 2025-02-15 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 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1471 OŠ M. Langa - materijal i sirovine - školska prehrana Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-02-25 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Samobor
Paid: 2024-03-21	OŠ J.HABDELIĆA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description pašteta Invoice number 18045/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 180450427024-347811 Invoice date 2024-02-22 Due date 2024-03-15 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 2024-03-21 Amount as printed 11.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.93 €	Velika Gorica
Paid: 2024-10-07	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 živežne namirnice Invoice number 28261-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 282610424014-873753 Invoice date 2024-08-29 Due date 2024-09-28 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 2024-10-07 Amount as printed 11.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.87 €	Velika Gorica
Paid: 2025-07-31	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 34025/KONZUM-potroš.rekvizita-Ribarske svađe Invoice number 34025/0784/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 340250784025-228663 Partner VAT id as printed HR62226620908 Invoice date 2025-07-04 Due date 2025-08-03 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 2025-07-31 Amount as printed 11.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.85 €	Dubrovnik
Paid: 01/2025	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 razno Recipient seat ZAGREB Economic classification 3221 Activity A300101 Functional classification 0820 Payment month 2025-01 Amount as printed 11,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.84 €	Krk
Paid: 2025-01-15	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 193633/0784/3 Invoice number 193633/0784/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 124960418014-228660 Partner VAT id as printed HR62226620908 Invoice date 2024-12-31 Due date 2024-12-31 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 18120006 ZIMSKI FESTIVAL Funding source 29 Višak / manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009575 Reprezentacija Payment date 2025-01-15 Amount as printed 11.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.79 €	Dubrovnik
Paid: 2025-06-23	Dubrovnik	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description Reprezentacija za CSSU tečaj za narodne knjižnice Invoice number 17240/0784/2 Recipient IBAN (as published) HR6324070003262250248 Payment reference HR99 Partner VAT id as printed HR62226620908 Invoice date 2025-06-20 Due date 2025-06-20 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008837 Reprezentacija Payment date 2025-06-23 Amount as printed 11.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.72 €	Dubrovnik

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

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