CompanyPayment recipientSupplier

KONZUM PLUS D.O.O.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-11-07	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 POKLON KARTICE ZA USKRS ISKORIŠTENE U 9/2024, POPUST Invoice number 2053-29015-4 Contract number KLASA: 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-1701 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 017 GRADSKI ZAVOD ZA ZAŠTITU SPOMENIKA KULTURE I PRIRODE Programme / activity A011117A111701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 17010004 Ostali rashodi za zaposlene Payment date 2024-11-07 Amount as printed 4.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4.58 €	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 98446-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 984460427024-874178 Invoice date 2024-10-08 Due date 2024-11-07 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 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 4.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.58 €	Velika Gorica
Paid: 2025-01-09	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 38184-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 381840424014-874175 Invoice date 2024-11-14 Due date 2024-12-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-09 Amount as printed 4.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.58 €	Velika Gorica
Paid: 2024-06-18	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 FD457konzum-šk prehrana OŠ Veli Vrh Pula-z-3804 Invoice number 21744/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 217441059014-723507 Invoice date 2024-06-04 Due date 2024-07-04 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 2024-06-18 Amount as printed 4.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.56 €	Pula - Pola
Paid: 2026-05-19	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 Račun Invoice number 74162-0784-1 Recipient IBAN (as published) HR6324070003262250248 Payment reference HR99 Partner VAT id as printed HR62226620908 Invoice date 2026-05-26 Due date 2026-05-26 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009236 Reprezentacija Payment date 2026-05-19 Amount as printed 4.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.52 €	Dubrovnik
Paid: 2024-05-31	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. 30/24 KONZUM Invoice number 24/00083 Payment reference HR99 Invoice date 2024-05-16 Due date 2024-05-16 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija 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 R0049 Reprezentacija Payment date 2024-05-31 Amount as printed 4.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.47 €	Stupnik
Paid: 2025-12-30	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 RABAT 13,50% ZA ISKORIŠTENE POKLON KARTICE ZA LISTOPAD 2025. Invoice number 2210-29015-5 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-1801 Partner VAT id as printed HR62226620908 Invoice date 2025-11-03 Due date 2026-01-02 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 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 2025-12-30 Amount as printed 4.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4.46 €	Grad Zagreb
02/2025	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	4.38 €	Ministarstvo financija — Državna riznica
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 67545/KONZUM-reprez/Dance de luxe Invoice number 67545/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 675450784015-228665 Partner VAT id as printed HR62226620908 Invoice date 2025-07-30 Due date 2025-08-29 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 4.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.36 €	Dubrovnik
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 62802/KONZUM-reprez/koncert 25.7. Invoice number 62802/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 628020784015-228661 Partner VAT id as printed HR62226620908 Invoice date 2025-07-25 Due date 2025-08-24 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 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	Dubrovnik
Paid: 2025-12-30	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-DZF-reprez.koncert Vanna 20.12. Invoice number 100842/0784/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 100842078402-228666 Partner VAT id as printed HR62226620908 Invoice date 2025-12-23 Due date 2026-01-19 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 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00011860 Reprezentacija Payment date 2025-12-30 Amount as printed 4.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.28 €	Dubrovnik
Paid: 2025-01-31	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 43429-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 434290424014-874170 Invoice date 2024-12-28 Due date 2025-01-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-31 Amount as printed 4.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.26 €	Velika Gorica
Paid: 2025-09-03	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 53675/KONZUM-potr.rekvizita/Ekvinocijo Invoice number 53675/0784/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 536750784025-228660 Partner VAT id as printed HR62226620908 Invoice date 2025-08-04 Due date 2025-09-03 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 2025-09-03 Amount as printed 4.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.25 €	Dubrovnik
Paid: 07/2024	49147 - FESTIVAL OPATIJA	KONZUM d.d. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient KONZUM d.d. Recipient type company Recipient OIB (as published) 62226620908 Description Reprezentacija Recipient seat ZAGREB Economic classification 3293 Activity A204007 Functional classification 0820 Payment month 2024-07 Amount as printed 4,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.19 €	Opatija
Paid: 2024-08-28	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 23953-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 239530424014-874176 Invoice date 2024-07-20 Due date 2024-08-19 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 2024-08-28 Amount as printed 4.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.10 €	Velika Gorica
Paid: 2025-09-11	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 58054/KONZUM-potr.rekv./Ekvinocijo Invoice number 58054/0784/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 580540784025-228660 Partner VAT id as printed HR62226620908 Invoice date 2025-08-11 Due date 2025-09-10 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 2025-09-11 Amount as printed 4.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.10 €	Dubrovnik
Paid: 2025-07-03	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 62950/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 629500202045-128547 Invoice date 2025-06-12 Due date 2025-07-12 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 5.4. Pomoći 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 2025-07-03 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Samobor
Paid: 2025-04-28	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 ocat za ovlaživače u Galeriji 6 lit Invoice number 604 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 173803201075-133810 Invoice date 2025-04-01 Due date 2025-04-27 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 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0507 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-04-28 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €	Samobor
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 127738/KONZUM-reprez./koncert 14.07.2026./Joshua Bell Invoice number 127738/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 127738078401-228665 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 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €	Dubrovnik
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 135209/KONZUM-reprez/Maroje Brčić 21.7.2026 Invoice number 135209/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 135209078401-228663 Partner VAT id as printed HR62226620908 Invoice date 2026-07-21 Due date 2026-08-20 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009233 Reprezentacija Payment date 2026-08-17 Amount as printed 3.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.92 €	Dubrovnik
Paid: 2024-01-17	Split	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer Split 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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-01-17 Amount as printed 3.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.84 €	Split
03/2026	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	3.79 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-20	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-24, OŠ ŠIJANA, HRAN A ZA PB Invoice number 110/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 1101059015-457506 Invoice date 2025-01-03 Due date 2025-02-02 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.27 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0919 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-02-20 Amount as printed 3.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.78 €	Pula - Pola
Paid: 2025-12-05	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 baterije za daljinske upravljače i satove Invoice number 2393 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 385330202135-133810 Invoice date 2025-11-01 Due date 2025-12-05 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 2025-12-05 Amount as printed 3.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.74 €	Samobor
Paid: 2024-03-27	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-192, OŠ ŠIJANA, ŠK. MARENDA Invoice number 9072/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 90721059014-457500 Invoice date 2024-03-22 Due date 2024-04-21 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0864 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-03-27 Amount as printed 3.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.53 €	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 269/24 - 03 - PB PREHRA NA 04/2024 - OŠ STOJA Invoice number 14142/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 141421059014-148670 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 3.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.53 €	Pula - Pola
04/2025	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 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	3.50 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-26	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 začini Invoice number 70034-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 700340427024-873752 Invoice date 2024-07-11 Due date 2024-08-10 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 2024-08-26 Amount as printed 3.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.50 €	Velika Gorica
Paid: 2024-09-09	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 466/24 SUFIN.NAMIRNICE ZA KUHINJU Invoice number 43762/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 437621059014-576568 Invoice date 2024-08-23 Due date 2024-09-22 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 4.1.31 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2374 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-09-09 Amount as printed 3.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.41 €	Pula - Pola
Paid: 2024-05-06	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 258/24 DRŽ.POM.NAMIRNIC E ZA KUHINJU Invoice number 14482/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 144821059014-576568 Invoice date 2024-04-27 Due date 2024-05-27 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 2024-05-06 Amount as printed 3.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.28 €	Pula - Pola
09/2025	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 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	3.27 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-03	DV VELIKA GORICA	KONZUM plus d.o.o. Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Celer Invoice number 24526/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 245260424014-874449 Invoice date 2024-07-25 Due date 2024-08-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-09-03 Amount as printed 3.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.21 €	Velika Gorica
Paid: 2024-12-17	Grad Zagreb	KONZUM PLUS DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description RABAT ZA POKLON KARTICE, BON ZA USKRS, OBRAČUN ZA 10/24 Invoice number 2221/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-0301 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 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 2024-12-17 Amount as printed 3.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3.14 €	Grad Zagreb
Paid: 2026-09-04	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-potrošna rekvizita/Ekvinocijo Invoice number 152376/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 152376078401-228669 Partner VAT id as printed HR62226620908 Invoice date 2026-08-08 Due date 2026-09-07 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-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 2026-09-04 Amount as printed 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 €	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 169920/KONZUM/reprezentacija Invoice number 169920/0784/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 169920078401-228664 Partner VAT id as printed HR62226620908 Invoice date 2026-08-27 Due date 2026-09-26 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00011837 Reprezentacija Payment date 2026-09-24 Amount as printed 3.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.04 €	Dubrovnik
06/2025	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	2.99 €	Ministarstvo financija — Državna riznica
Paid: 10/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	KONZUM PLUS DOO Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description Ostali nespomenuti rashodi poslovanja Recipient seat ZAGREB Economic classification 3299 Activity A202012 Functional classification 0912 Payment month 2025-10 Amount as printed 2,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.85 €	Opatija
Paid: 2024-02-22	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	KONZUM PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description 43/24-03-ŠK MARENDA MZO Invoice number 927/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 9271059014-767677 Invoice date 2024-01-11 Due date 2024-02-10 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1365 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-02-22 Amount as printed 2.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.81 €	Pula - Pola
06/2026	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	2.74 €	Ministarstvo financija — Državna riznica
07/2025	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	2.69 €	Ministarstvo financija — Državna riznica

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

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KONZUM PLUS D.O.O.