CompanyPayment recipientSupplier

KONZUM PLUS D.O.O.

OIB 62226620908 ·also named in sources as KONZUM plus d.o.o. · KONZUM PLUS d.o.o. · more names: 7

4,202 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-03-18	Općina Feričanci	Konzum plus d.o.o. Record details Domain payments Record type payment Payer Općina Feričanci Recipient Konzum plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Recipient seat Zagreb Postcode 10000 Description Račun za sredstva za čišćenje Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-03-18 Amount as printed 6.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6.00 €	Feričanci
Paid: 2024-08-28	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 rogač mljeveni Invoice number 71708-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 717080427024-873755 Invoice date 2024-07-17 Due date 2024-08-16 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 2024-08-28 Amount as printed 6.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.00 €	Velika Gorica
Paid: 12/2025	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.: 46540/0206/1, namirnice Recipient seat ZAGREB Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-12 Amount as printed 5,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.99 €	Krk
Paid: 2025-09-30	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 POKLON KARTICE, BON ZA USKRS, OBRAČUN ZA 7/25 Invoice number 1702/29015/5 Contract number 402-01/25-001/78 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-0301 Partner VAT id as printed HR62226620908 Invoice date 2025-08-01 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 003 GRADSKI URED ZA UNUTARNJU REVIZIJU I KONTROLU Programme / activity A011103A110301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 03010002 Ostali rashodi za zaposlene Payment date 2025-09-30 Amount as printed 5.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5.98 €	Grad Zagreb
Paid: 2024-07-16	DJEČJI VRTIĆ IZVOR	KONZUM PLUS d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description namirnice Invoice number 59428/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 594280427024-688503 Invoice date 2024-06-13 Due date 2024-07-13 Recipient seat ZAGREB Person type as published P Economic classification 3222402 Account name PN-DV IZVOR-Sirovine-materijal-namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1027 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-16 Amount as printed 5.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.96 €	Samobor
Paid: 2025-08-14	Jastrebarsko	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer Jastrebarsko Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description 424472XXXXXX2616, KONZUM P-0233 JASTREBARSKO, 13.08.2025 16:18 Invoice number 85-5023301378 Payment reference HR99 Invoice date 2025-08-13 Due date 2025-08-15 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 001 01 GRADSKO VIJEĆE I GRADONAČELNIK Programme / activity A01 1001A100103 Usluge izvršnog tijela Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0012 Reprezentacija Payment date 2025-08-14 Amount as printed 5.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.96 €	Jastrebarsko
Paid: 2025-08-29	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 70984/KONZUM-reprez/TrioElogio Invoice number 70984/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 709840784015-228667 Partner VAT id as printed HR62226620908 Invoice date 2025-08-03 Due date 2025-09-02 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009233 Reprezentacija Payment date 2025-08-29 Amount as printed 5.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.94 €	Dubrovnik
02/2025	01805-Agencija za zaštitu tržišnog natjecanja	Reprezentacija Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	5.91 €	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	5.87 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-31	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-POKL+ON KARTICA ZA 05/2025-USKRS 2025 Invoice number 1423/29015/5 Contract number 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-2401 Partner VAT id as printed HR62226620908 Invoice date 2025-06-02 Due date 2025-08-01 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 2025-07-31 Amount as printed 5.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5.80 €	Grad Zagreb
Paid: 2025-09-23	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 88123/KONZUM-reprez/donacij.koncert 23.8. Invoice number 88123/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 881230784015-228668 Partner VAT id as printed HR62226620908 Invoice date 2025-08-23 Due date 2025-09-22 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009233 Reprezentacija Payment date 2025-09-23 Amount as printed 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.70 €	Dubrovnik
Paid: 2026-03-12	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 2026-03-12 Amount as printed 5.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5.69 €	Vinkovci
Paid: 02/2026	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	KONZUM PLUS DOO Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description Reprezentacija Recipient seat ZAGREB Economic classification 3293 Activity A204001 Functional classification 0820 Payment month 2026-02 Amount as printed 5,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.68 €	Opatija
Paid: 2025-08-22	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 53700/KONZUM-potr.rekv/Ribarske svađe Invoice number 53700/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 537000784015-228662 Partner VAT id as printed HR62226620908 Invoice date 2025-07-15 Due date 2025-08-14 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 2025-08-22 Amount as printed 5.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.64 €	Dubrovnik
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 132991/KONZUM-reprez.SNG Maribor/balet Invoice number 132991/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 132991078401-228661 Partner VAT id as printed HR62226620908 Invoice date 2026-07-19 Due date 2026-08-18 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 5.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.64 €	Dubrovnik
Paid: 2024-12-10	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 667/24 SUFIN.ŽLIČICE Invoice number 59472/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 594721059014-576569 Invoice date 2024-11-22 Due date 2024-12-22 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.31 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2373 Uredski materijal i ostali materijalni rashodi Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-12-10 Amount as printed 5.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.58 €	Pula - Pola
Paid: 2025-07-31	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 Description ISP.67/25 Invoice number 25/00190 Payment reference HR99 Invoice date 2025-07-17 Due date 2025-07-17 Recipient seat ZAGREB Person type as published P Economic classification 323690 Account name Ostale zdravstvene i veterinarske usluge Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P16 1016A100002 Veterinarsko-higijeničarska služba Funding source 1.1. Prihodi od poreza Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0167B Zdravstvene i veterinarske usluge Payment date 2025-07-31 Amount as printed 5.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.58 €	Stupnik
12/2025	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 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	5.51 €	Ministarstvo financija — Državna riznica
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 RABAT POKLON BON KARTICE 9/2025 Invoice number 2009/29015/5 Contract number I-65/2025 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-0101 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 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010004 Ostali rashodi za zaposlene Payment date 2025-11-28 Amount as printed 5.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5.40 €	Grad Zagreb
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 127758/KONZUM-reprez/koncert 14.7.2026/Joshua Bell Invoice number 127758/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 127758078401-228660 Partner VAT id as printed HR62226620908 Invoice date 2026-07-14 Due date 2026-08-13 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 5.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.40 €	Dubrovnik
Paid: 2024-08-28	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Voda za piće Invoice number 71712/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 717120427024-873936 Invoice date 2024-07-17 Due date 2024-08-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-08-28 Amount as printed 5.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.33 €	Velika Gorica
Paid: 2024-01-31	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 - PN Invoice number 2820/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 28200202044-423034 Invoice date 2024-01-09 Due date 2024-02-08 Recipient seat ZAGREB Person type as published P Economic classification 32229052 Account name PN - Materijal i sirovine OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0736 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-01-31 Amount as printed 5.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.29 €	Samobor
Paid: 2024-06-27	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-422, OŠ ŠIJANA, ŠK. MARENDA Invoice number 24609/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 246091059014-457504 Invoice date 2024-06-15 Due date 2024-07-15 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 2024-06-27 Amount as printed 5.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.25 €	Pula - Pola
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 sapun tek. Daisy med/ko kos 500 ml Invoice number 32599-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 325990424014-873753 Invoice date 2024-10-02 Due date 2024-11-01 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-11-04 Amount as printed 5.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.25 €	Velika Gorica
Paid: 2024-09-30	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-563 NAMIRNICE ZA ŠKO LSKU KUHINJU 09-2024 Invoice number 51669/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 516691059014-664084 Invoice date 2024-09-26 Due date 2024-10-26 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 2024-09-30 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	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 KONZUM-potrošn.rekvizita/Ekvinocijo Invoice number 154668/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 154668078401-228668 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 32229 Account name Ostali materijal i sirovine 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 00008929 Ostali materijal i sirovine Payment date 2026-09-09 Amount as printed 5.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.13 €	Dubrovnik
08/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Reprezentacija Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	5.10 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-30	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 212 mat za idrzavanj e Invoice number 13523/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 135231059014-139486 Invoice date 2024-04-22 Due date 2024-05-22 Recipient seat Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje 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 R2714 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-04-30 Amount as printed 5.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.04 €	Pula - Pola
Paid: 2024-12-11	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 36272/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 362720424014-873930 Invoice date 2024-10-29 Due date 2024-11-28 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0283 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-12-11 Amount as printed 5.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.04 €	Velika Gorica
Paid: 2024-05-13	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 fd318-konzum šk prehran a-OŠ Veli Vrh Pula-z-3769 Invoice number 13956/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 139561059014-723504 Invoice date 2024-04-24 Due date 2024-05-24 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.29 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2224 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-05-13 Amount as printed 4.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.99 €	Pula - Pola
Paid: 2024-05-09	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 271/24 - 03 - PB PREHRA NA 04/2024 - OŠ STOJA Invoice number 14185/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 141851059014-148677 Invoice date 2024-04-25 Due date 2024-05-25 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 2024-05-09 Amount as printed 4.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.98 €	Pula - Pola
Paid: 01/2024	30808-CENTAR ZA KULTURU GRADA KRKA	KONZUM PLUS d.o.o Record details Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient KONZUM PLUS d.o.o Recipient type company Recipient OIB (as published) 62226620908 Description reprezentacija Recipient seat ZAGREB Economic classification 3293 Activity A300103 Functional classification 0820 Payment month 2024-01 Amount as printed 4,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.97 €	Krk
Paid: 2024-02-26	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 077/24 - 05 - MZO PREHR ANA 02/24 - OŠ STOJA Invoice number 4156/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 41561059014-148671 Invoice date 2024-02-09 Due date 2024-03-10 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 2024-02-26 Amount as printed 4.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.87 €	Pula - Pola
Paid: 2024-02-12	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 52/24 DRŽ.POM.NAMIRNICE ZA KUHINJU Invoice number 3105/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 31051059014-576564 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-02-12 Amount as printed 4.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.84 €	Pula - Pola
Paid: 2024-02-08	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 Invoice number 1229/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 12290427024-874058 Invoice date 2024-01-04 Due date 2024-02-01 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 2024-02-08 Amount as printed 4.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.75 €	Velika Gorica
04/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	4.74 €	Ministarstvo financija — Državna riznica
06/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Reprezentacija Record details Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	4.73 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-03	Dubrovnik	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description 49027/KONZUM-mat.za čišćenje Invoice number 49027/0784/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 490270784026-228668 Partner VAT id as printed HR62226620908 Invoice date 2026-07-12 Due date 2026-08-11 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 2026-08-03 Amount as printed 4.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.70 €	Dubrovnik
05/2025	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	4.68 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-11	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 66606/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 666060202044-423034 Invoice date 2024-06-11 Due date 2024-07-11 Recipient seat ZAGREB Person type as published P Economic classification 32229052 Account name PN - Materijal i sirovine OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0736 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-07-11 Amount as printed 4.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.62 €	Samobor

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

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