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: 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 KARTICE ZA USKRS, ISKORIŠTENE U 5/2025 Invoice number 1289/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 12892901555-690670 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 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 2025-07-31 Amount as printed 709.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	709.42 EUR	Paid	Grad Zagreb
Paid: 2024-12-03	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 7180/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 71800427034-688502 Invoice date 2024-11-02 Due date 2024-12-02 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 2024-12-03 Amount as printed 706.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.37 EUR	Paid	Samobor
Paid: 2024-11-05	OŠ ŠIJANA	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description URA-695, OŠ ŠIJANA, HIG .I MENST.POTREPŠTINE ZA UČENICE Invoice number 54600/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 546001059014-457500 Invoice date 2024-10-16 Due date 2024-11-15 Recipient seat Zagreb Person type as published P Economic classification 381290 Account name Ostale tekuće donacije u naravi 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 0912 Osnovno obrazovanje Budget position R0866.01 Tekuće donacije u naravi-higjenski ulošci Budget user OŠ ŠIJANA Payment date 2024-11-05 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700 EUR	Paid	Pula - Pola
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, povrće, keksi, so kovi, čaj Invoice number Konzum Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 40910427024-347820 Invoice date 2024-01-14 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 697.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.08 EUR	Paid	Velika Gorica
Paid: 2024-07-16	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 60382/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 603820427024-688505 Invoice date 2024-06-15 Due date 2024-07-15 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 696.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.64 EUR	Paid	Samobor
05/2026	03005-Ministarstvo obrane	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	696.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-10	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 13088/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 130880427035-423039 Invoice date 2025-02-08 Due date 2025-03-10 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 2025-03-10 Amount as printed 696.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.43 EUR	Paid	Samobor
Paid: 2024-04-15	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 28839/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 288390427024-688503 Invoice date 2024-03-22 Due date 2024-04-21 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 2024-04-15 Amount as printed 695.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	695.92 EUR	Paid	Samobor
Paid: 2024-01-18	OŠ E.KUMIČIĆA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description namirnice Invoice number 288170427023-874098 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 288170427023-874098 Invoice date 2023-12-18 Due date 2024-01-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-01-18 Amount as printed 695.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	695.58 EUR	Paid	Velika Gorica
Paid: 2024-02-27	OŠ V.MLAKA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description krumpir, poriluk, graša k,kečap,sir top trok plava zdenk a, ri Invoice number 3185-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 31850427024-874239 Invoice date 2024-01-22 Due date 2024-02-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0517-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ V.MLAKA Payment date 2024-02-27 Amount as printed 692.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692.97 EUR	Paid	Velika Gorica
Paid: 2024-04-24	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 Invoice number 30219-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 302190427024-873752 Invoice date 2024-03-27 Due date 2024-04-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-04-24 Amount as printed 691.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.89 EUR	Paid	Velika Gorica
01/2025	26346-Hrvatski zavod za javno zdravstvo	Reprezentacija All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3293 Expense type Reprezentacija	690.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-19	OŠ MILANA LANGA, BREGANA	KONZUM PLUS d.o.o. All fields 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 PREHRANU Invoice number 8703/0427/2 Recipient IBAN (as published) HR2824070001100061805 Payment reference HR09 87030427024-128545 Invoice date 2024-01-26 Due date 2024-02-25 Recipient seat ZAGREB Person type as published P Economic classification 32229012 Account name PN - Materijal i sirovine OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0916 OŠ M. Langa - materijal i sirovine - školska prehrana Breakdown by account [["32229012","PN - Materijal i sirovine OŠ Milana Langa","344.51"],["3222407","PK - namirnice","344.51"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-02-19 Amount as printed 689.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	689.02 EUR	Paid	Samobor
Paid: 2024-06-14	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 49410/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 494100427024-423030 Invoice date 2024-05-17 Due date 2024-06-16 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 2024-06-14 Amount as printed 688.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	688.23 EUR	Paid	Samobor
Paid: 2024-03-22	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 26263/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 262630427024-423031 Invoice date 2024-03-15 Due date 2024-04-14 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 2024-03-22 Amount as printed 685.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	685.24 EUR	Paid	Samobor
Paid: 2024-11-19	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 ŽIVEŽNE NAMIRNICE Invoice number 34434-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 344340424014-874171 Invoice date 2024-10-15 Due date 2024-11-14 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 2024-11-19 Amount as printed 682.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	682.46 EUR	Paid	Velika Gorica
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 107/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 1070427034-688500 Invoice date 2024-10-11 Due date 2024-11-10 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 681.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	681.98 EUR	Paid	Samobor
Paid: 2025-01-13	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 40224-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 402240424014-874170 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-13 Amount as printed 679.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.19 EUR	Paid	Velika Gorica
Paid: 2024-09-19	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 83048/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 830480427024-688508 Invoice date 2024-08-23 Due date 2024-09-22 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 2024-09-19 Amount as printed 678.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	678.15 EUR	Paid	Samobor
Paid: 2024-08-02	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 68112/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 681120427024-688506 Invoice date 2024-07-06 Due date 2024-08-05 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 2024-08-02 Amount as printed 676.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.72 EUR	Paid	Samobor
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 ISKORIŠTENE POKLON KARTICE ZA SVIBANJ 2026. Invoice number 1333/29015/6 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 13332901566-690951 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 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 2026-07-31 Amount as printed 676.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	676.28 EUR	Paid	Grad Zagreb
Paid: 2024-03-21	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 Invoice number 16298-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 162980427024-873756 Invoice date 2024-02-17 Due date 2024-03-18 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 4.3.20 Višak prihoda za posebne namjene -PK Functional classification 0911 Predškolsko obrazovanje Budget position R0314-24 Materijalni rashodi Breakdown by account [["232220","Materijal i sirovine","49.31"],["232220","Materijal i sirovine","675.7"]] Budget user DV LOJTRICA Payment date 2024-03-21 Amount as printed 675.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675.7 EUR	Paid	Velika Gorica
Paid: 2024-07-01	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 13,50% RABAT PREMA UGOVORU O PRISTUPANJU DUGU Invoice number 1179-29015-4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0701 Partner VAT id as printed HR62226620908 Invoice date 2024-05-02 Due date 2024-07-01 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 2024-07-01 Amount as printed 675.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	675.04 EUR	Paid	Grad Zagreb
Paid: 2024-07-15	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 18759-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 187590424014-873759 Invoice date 2024-06-08 Due date 2024-07-08 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2024-07-15 Amount as printed 673.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	673.41 EUR	Paid	Velika Gorica
Paid: 2024-04-30	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 namirice Invoice number 35280/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 352800427024-688507 Invoice date 2024-04-10 Due date 2024-05-10 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 2024-04-30 Amount as printed 673.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	673.01 EUR	Paid	Samobor
Paid: 2024-05-15	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 Banana, čaj, salame, sir, tjestenina, kocka, kakao-škol.pre Invoice number 35262/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 352620427024-158950 Invoice date 2024-04-10 Due date 2024-05-10 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 2024-05-15 Amount as printed 672.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672.35 EUR	Paid	Samobor
Paid: 2024-03-26	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-153 NAMIRNICE ZA ŠKO LSKU KUHINJU 03-2024 Invoice number 7275/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 72751059014-664089 Invoice date 2024-03-07 Due date 2024-04-06 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 2024-03-26 Amount as printed 671.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	671.03 EUR	Paid	Pula - Pola
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 RABAT USKRSNICA 05/2025 Invoice number 1282-29015-5 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-3301 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 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010004 Ostali rashodi za zaposlene Payment date 2025-07-31 Amount as printed 670.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	670.65 EUR	Paid	Grad Zagreb
Paid: 2024-07-26	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 18734-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 187340424014-874179 Invoice date 2024-06-08 Due date 2024-07-08 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 2024-07-26 Amount as printed 668.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	668.23 EUR	Paid	Velika Gorica
Paid: 2024-05-06	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 36237/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 362370427024-423035 Invoice date 2024-04-12 Due date 2024-05-12 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 2024-05-06 Amount as printed 661.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	661.4 EUR	Paid	Samobor
Paid: 2025-02-10	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 R1654 namirnice Invoice number 25812/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 258120427034-688509 Invoice date 2024-12-28 Due date 2025-01-27 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. Decentralizirane funkcije Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-10 Amount as printed 658.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	658.33 EUR	Paid	Samobor
Paid: 2024-12-09	OŠ MILANA LANGA, BREGANA	KONZUM PLUS d.o.o. All fields 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 I BORAVAK Invoice number 9492/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 94920427034-128546 Invoice date 2024-11-08 Due date 2024-12-08 Recipient seat ZAGREB Person type as published P Economic classification 32229012 Account name PN - Materijal i sirovine OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0916 OŠ M. Langa - materijal i sirovine - školska prehrana Breakdown by account [["32229012","PN - Materijal i sirovine OŠ Milana Langa","160.85"],["3222407","PK - namirnice","496.81"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-12-09 Amount as printed 657.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	657.66 EUR	Paid	Samobor
Paid: 2024-09-30	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 KARTICA 7/24 Invoice number 1760/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 17602901544-690761 Partner VAT id as printed HR62226620908 Invoice date 2024-08-01 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010004 Ostali rashodi za zaposlene Payment date 2024-09-30 Amount as printed 657.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	657.59 EUR	Paid	Grad Zagreb
Paid: 2024-06-14	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 49598/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 495980427024-688500 Invoice date 2024-05-17 Due date 2024-06-16 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 2024-06-14 Amount as printed 656.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	656.44 EUR	Paid	Samobor
Paid: 2024-01-12	OŠ E.KUMIČIĆA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description voće i povrće Invoice number 236840427023-874097 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 236840427023-874097 Invoice date 2023-12-05 Due date 2024-01-04 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-01-12 Amount as printed 655.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.45 EUR	Paid	Velika Gorica
Paid: 2024-01-23	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, povrće,ulje, šeće r Invoice number Konzum Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 260030427023-347820 Invoice date 2023-12-11 Due date 2024-01-18 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 2024-01-23 Amount as printed 653.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	653.06 EUR	Paid	Velika Gorica
Paid: 2024-12-20	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 fd922-konzum šk prehran a OŠ Veli Vrh Pula-z-3921 Invoice number 61998/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 619981059014-723503 Invoice date 2024-12-12 Due date 2025-01-11 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 2024-12-20 Amount as printed 652.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.65 EUR	Paid	Pula - Pola
Paid: 2024-12-02	Općina Feričanci	Konzum plus d.o.o. All fields 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 Uplata po računu za poklon kartice Economic classification 3121 Account name Ostali rashodi za zaposlene Payment date 2024-12-02 Amount as printed 650.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-31	650 EUR	Paid	Feričanci
Paid: 2025-11-27	Općina Feričanci	Konzum plus d.o.o. All fields 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 Uplata po računu za poklon kartice Economic classification 3121 Account name ostali rashodi za zaposlene Payment date 2025-11-27 Amount as printed 650.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-31	650 EUR	Paid	Feričanci
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, povrće,jaja, riba Invoice number Konzum Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 17560427024-347826 Invoice date 2024-01-07 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 649.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	649.78 EUR	Paid	Velika Gorica

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