CompanyReceives public money

KONZUM PLUS D.O.O.

OIB 62226620908 ·also printed as KONZUM plus d.o.o. · KONZUM PLUS d.o.o. · more names: 7

Receives

Paid · EUR: €3,556,840.66
Paid: 141,130.57^*
Contracted · EUR: €16,670.44
Contracted · HRK: HRK 33,500
Contracted: 487,572.56^*

Records: 4,202
Payers: 128
Years: 2020–2026
Sources: 165

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

4,202 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-09	DJEČJI VRTIĆ IZVOR	KONZUM PLUS d.o.o. All fields 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 9691/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 96910427034-688502 Invoice date 2024-11-09 Due date 2024-12-09 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-12-09 Amount as printed 792.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	792.68 EUR	Paid	Samobor
Paid: 2025-08-29	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICA Invoice number 1509/29015/5 Contract number 78-2025 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 15092901555-690802 Partner VAT id as printed HR62226620908 Invoice date 2025-07-01 Due date 2025-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010004 Ostali rashodi za zaposlene Payment date 2025-08-29 Amount as printed 787.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	787.97 EUR	Paid	Grad Zagreb
Paid: 2025-09-30	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICE-SVIBANJ 2025 Invoice number 1696/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 16962901555-690790 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 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010004 Ostali rashodi za zaposlene Payment date 2025-09-30 Amount as printed 787.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	787.23 EUR	Paid	Grad Zagreb
Paid: 2024-03-08	OŠ E.KVATERNIKA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Voće, začini, divka, po vrće, sir, jogurt Invoice number Konzum Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 89910427024-347828 Invoice date 2024-01-29 Due date 2024-02-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-03-08 Amount as printed 777.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	777.07 EUR	Paid	Velika Gorica
Paid: 2025-11-28	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICE RUJAN 2025 Invoice number 2010/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 20102901555-690797 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 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010004 Ostali rashodi za zaposlene Payment date 2025-11-28 Amount as printed 769.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	769.6 EUR	Paid	Grad Zagreb
Paid: 2025-02-11	O.Š. MIHAELA ŠILOBODA	KONZUM PLUS d.o.o. All fields 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 2735/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 27350427035-423035 Invoice date 2025-01-10 Due date 2025-02-09 Recipient seat ZAGREB Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1231 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-02-11 Amount as printed 768.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	768.31 EUR	Paid	Samobor
Paid: 2024-11-08	DJEČJI VRTIĆ IZVOR	KONZUM PLUS d.o.o. All fields 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 99366/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 993660427024-688503 Invoice date 2024-10-09 Due date 2024-11-08 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 2024-11-08 Amount as printed 766.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	766.83 EUR	Paid	Samobor
Paid: 2024-06-11	Grad Zagreb	KONZUM PLUS DOO All fields 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 03/2024.- POKLON KARTICE ZA USKRS 2024. Invoice number 1142/29015/4 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 2024-04-12 Due date 2024-06-11 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 2024-06-11 Amount as printed 765.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	765.49 EUR	Paid	Grad Zagreb
Paid: 2024-12-16	DJEČJI VRTIĆ IZVOR	KONZUM PLUS d.o.o. All fields 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 11960/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 119600427034-688500 Invoice date 2024-11-15 Due date 2024-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-12-16 Amount as printed 760.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	760.78 EUR	Paid	Samobor
Paid: 2024-12-20	DJEČJI VRTIĆ IZVOR	KONZUM PLUS d.o.o. All fields 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 13206/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 132060427034-688506 Invoice date 2024-11-20 Due date 2024-12-20 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-12-20 Amount as printed 758.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	758.36 EUR	Paid	Samobor
Paid: 2024-09-13	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICE 08/2024 Invoice number 1897/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 1897 Partner VAT id as printed HR62226620908 Invoice date 2024-09-02 Due date 2024-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010005 Ostali rashodi za zaposlene Payment date 2024-09-13 Amount as printed 751.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	751.94 EUR	Paid	Grad Zagreb
Paid: 2026-07-31	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICA ZA 5/26-USKRS 2026. Invoice number 1332/29015/6 Contract number KLASA: 401-01/26-001/76 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 13322901566-690881 Partner VAT id as printed HR62226620908 Invoice date 2026-06-01 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010004 Ostali rashodi za zaposlene Payment date 2026-07-31 Amount as printed 750.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	750.62 EUR	Paid	Grad Zagreb
Paid: 2025-12-30	VIJEĆE MAKEDONSKE NACIONALNE MANJINE	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer VIJEĆE MAKEDONSKE NACIONALNE MANJINE Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description razne namjernice Invoice number 187922/1528/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 187922152801-778856 Invoice date 2025-12-29 Due date 2026-01-28 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 107 03 35954 VIJEĆE MAKEDONSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0171-1 Reprezentacija Budget user VIJEĆE MAKEDONSKE NACIONALNE MANJINE Payment date 2025-12-30 Amount as printed 749.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	749.88 EUR	Paid	Pula - Pola
Paid: 2024-10-31	O.Š. MIHAELA ŠILOBODA	KONZUM PLUS d.o.o. All fields 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 97665/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 976650427024-423038 Invoice date 2024-10-04 Due date 2024-11-03 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 2024-10-31 Amount as printed 748.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	748.89 EUR	Paid	Samobor
Paid: 2024-03-21	OŠ E.KVATERNIKA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description banana, rajčica, jaja, limun, nanarnča, jabuke, bezglut enski Invoice number Konzum Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 138750427024-347820 Invoice date 2024-02-26 Due date 2024-03-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-03-21 Amount as printed 748.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	748.36 EUR	Paid	Velika Gorica
Paid: 2024-11-15	DJEČJI VRTIĆ IZVOR	KONZUM PLUS d.o.o. All fields 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 2610/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 26100427034-688502 Invoice date 2024-10-18 Due date 2024-11-17 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 2024-11-15 Amount as printed 747.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	747.22 EUR	Paid	Samobor
Paid: 2024-01-09	DJEČJI VRTIĆ IZVOR	KONZUM PLUS d.o.o. All fields 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 28346/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 283460427023-688507 Invoice date 2023-12-16 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-01-09 Amount as printed 746.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	746.71 EUR	Paid	Samobor
Paid: 2024-05-31	OŠ RUDE, SAMOBOR	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Salame, namaz, jabuke, sokovi, voda, croisant, barni, jogurt Invoice number 42787/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 427870427024-158956 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 32229023 Account name POMOĆI - Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2834 OŠ Rude - materijal i sirovine - školska prehrana Budget user OŠ RUDE, SAMOBOR Payment date 2024-05-31 Amount as printed 746.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	746.36 EUR	Paid	Samobor
Paid: 2025-07-31	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICA ZA 05/2025-USKRS 2025 Invoice number 1287/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 12872901555-690888 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 740.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	740.38 EUR	Paid	Grad Zagreb
Paid: 2024-02-16	OŠ N.HRIBAR	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Namirnice za školsku ku hinju Invoice number 4092/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 40920427024-619992 Invoice date 2024-01-14 Due date 2024-02-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0439-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ N.HRIBAR Payment date 2024-02-16 Amount as printed 737.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	737.89 EUR	Paid	Velika Gorica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	735.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-23	DJEČJI VRTIĆ IZVOR	KONZUM PLUS d.o.o. All fields 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 14183/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 141830427034-688504 Invoice date 2024-11-23 Due date 2024-12-23 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-12-23 Amount as printed 735.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	735.21 EUR	Paid	Samobor
Paid: 2026-08-28	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICE REALIZIRANE U LIPNJU 2026. Invoice number 1535/29015/6 Contract number KLASA: 401-01/26-001/76 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 15352901566-690817 Partner VAT id as printed HR62226620908 Invoice date 2026-07-01 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010004 Ostali rashodi za zaposlene Payment date 2026-08-28 Amount as printed 732.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	732.82 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	Grad Zagreb	KONZUM PLUS DOO All fields 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 03/2026 Invoice number 880/29015/6 Contract number I-108/2026 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-0101 Partner VAT id as printed HR62226620908 Invoice date 2026-04-01 Due date 2026-05-31 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 2026-05-29 Amount as printed 732.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	732.52 EUR	Paid	Grad Zagreb
Paid: 2024-05-13	DV LOJTRICA	KONZUM plus d.o.o. All fields 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 i čis tači materijal Invoice number 33868-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 338680427024-873753 Invoice date 2024-04-06 Due date 2024-05-06 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2024-05-13 Amount as printed 729.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.66 EUR	Paid	Velika Gorica
Paid: 2024-03-13	OŠ N.HRIBAR	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Namirnice za školsku ku hinju Invoice number 13874/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 138740427024-619997 Invoice date 2024-02-11 Due date 2024-03-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0439-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ N.HRIBAR Payment date 2024-03-13 Amount as printed 729.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.17 EUR	Paid	Velika Gorica
Paid: 2025-02-28	O.Š. MIHAELA ŠILOBODA	KONZUM PLUS d.o.o. All fields 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 7826/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 78260427035-423034 Invoice date 2025-01-24 Due date 2025-02-23 Recipient seat ZAGREB Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1231 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-02-28 Amount as printed 728.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.69 EUR	Paid	Samobor
Paid: 2025-02-28	DV LOJTRICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description jabuke, banane, ulje, k iwi,celer, cikla, luk... Invoice number 6731-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 67310427035-873757 Invoice date 2025-01-22 Due date 2025-02-21 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-02-28 Amount as printed 727.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	727.86 EUR	Paid	Velika Gorica
Paid: 2025-02-26	DJEČJI VRTIĆ IZVOR	KONZUM PLUS d.o.o. All fields 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 5399/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 53990427035-688500 Invoice date 2025-01-17 Due date 2025-02-16 Recipient seat ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-26 Amount as printed 726.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	726.29 EUR	Paid	Samobor
Paid: 2024-03-07	OŠ TONE PERUŠKA	KONZUM PLUS D.O.O. All fields 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-86 NAMIRNICE ZA ŠKOL SKU KUHINJU 02-2024 Invoice number 3337/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 33371059014-664085 Invoice date 2024-02-02 Due date 2024-03-03 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1537 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2024-03-07 Amount as printed 726.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	726.14 EUR	Paid	Pula - Pola
Paid: 2024-02-08	OŠ J.HABDELIĆA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description ulje,pahuljice,majoneza ,kečap,paprika,hrenovke Invoice number 3172/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 31720427024-347818 Invoice date 2024-01-11 Due date 2024-01-26 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 2024-02-08 Amount as printed 725.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	725.26 EUR	Paid	Velika Gorica
Paid: 2024-06-05	OŠ VELI VRH PULA	KONZUM PLUS D.O.O. All fields 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 FD400-konzum šk prehran a OŠ Veli Vrh Pula-z-3786 Invoice number 18723/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 187231059014-723505 Invoice date 2024-05-21 Due date 2024-06-20 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2267 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-06-05 Amount as printed 725.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	725.2 EUR	Paid	Pula - Pola
Paid: 2025-03-10	DJEČJI VRTIĆ IZVOR	KONZUM PLUS d.o.o. All fields 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 12090/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 120900427035-688508 Invoice date 2025-02-05 Due date 2025-03-07 Recipient seat ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-10 Amount as printed 722.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	722.47 EUR	Paid	Samobor
Paid: 2024-09-09	ŠKOLA ZA ODGOJ I OBRAZOVANJE	KONZUM PLUS D.O.O. All fields 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 485/24 DRŽ.POM.NAMIRNIC E ZA KUHINJU Invoice number 45988/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 459881059014-576564 Invoice date 2024-08-30 Due date 2024-09-29 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 2024-09-09 Amount as printed 719.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	719.4 EUR	Paid	Pula - Pola
Paid: 2024-03-19	O.Š. MIHAELA ŠILOBODA	KONZUM PLUS d.o.o. All fields 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 18409 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 184090427024-423033 Invoice date 2024-02-23 Due date 2024-03-24 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 2024-03-19 Amount as printed 718.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	718.57 EUR	Paid	Samobor
Paid: 2024-06-18	DV LOJTRICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Namirnice i čistači mat erijal Invoice number 47098-04274-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 470980427024-873750 Invoice date 2024-05-11 Due date 2024-06-10 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2024-06-18 Amount as printed 716.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	716.76 EUR	Paid	Velika Gorica
Paid: 2025-10-21	Grad Zagreb	KONZUM PLUS DOO All fields 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 08/2025 Invoice number 1860/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 18602901555-690682 Partner VAT id as printed HR62226620908 Invoice date 2025-09-01 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE 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 21010004 Ostali rashodi za zaposlene Payment date 2025-10-21 Amount as printed 716.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	716.32 EUR	Paid	Grad Zagreb
Paid: 2024-07-02	O.Š. MIHAELA ŠILOBODA	KONZUM PLUS d.o.o. All fields 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 55012/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 550120427024-423038 Invoice date 2024-06-01 Due date 2024-07-01 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 2024-07-02 Amount as printed 716.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	716.14 EUR	Paid	Samobor
Paid: 2024-10-23	DJEČJI VRTIĆ IZVOR	KONZUM PLUS d.o.o. All fields 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 94457/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 944570427024-688507 Invoice date 2024-09-25 Due date 2024-10-25 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 2024-10-23 Amount as printed 714.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	714.19 EUR	Paid	Samobor
Paid: 2025-02-13	DJEČJI VRTIĆ ŽIREK	KONZUM plus d.o.o. All fields 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 2547-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 25470427035-874177 Invoice date 2025-01-10 Due date 2025-02-09 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-02-13 Amount as printed 712.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	712.16 EUR	Paid	Velika Gorica

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