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: 2024-05-22	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 40614/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 406140427024-688504 Invoice date 2024-04-24 Due date 2024-05-24 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 2024-05-22 Amount as printed 607.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	607.52 EUR	Paid	Samobor
Paid: 2024-03-13	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 mahune,šampinjoni,kupus ,salata,krumpir,cvjetača,riža Invoice number 13186/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 131860427024-347817 Invoice date 2024-02-08 Due date 2024-03-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-03-13 Amount as printed 606.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.95 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 08/25 Invoice number 1852/29015/5 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 18522901555-690923 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 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 2025-10-21 Amount as printed 606.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	606.94 EUR	Paid	Grad Zagreb
Paid: 2024-10-31	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 96888/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 968880427024-688504 Invoice date 2024-10-02 Due date 2024-11-01 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 2024-10-31 Amount as printed 604.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	604.77 EUR	Paid	Samobor
Paid: 2024-07-02	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 55059/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 550590427024-688500 Invoice date 2024-06-01 Due date 2024-07-01 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 2024-07-02 Amount as printed 604.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	604.7 EUR	Paid	Samobor
Paid: 2025-01-07	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 19262/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 192620427034-688502 Invoice date 2024-12-07 Due date 2025-01-06 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 2025-01-07 Amount as printed 603.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.36 EUR	Paid	Samobor
Paid: 2024-02-22	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 krupica,juha goveđa,per šin list,mrkva, celer, krumpir,č aj Invoice number 5814-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 58140427024-874234 Invoice date 2024-01-18 Due date 2024-02-17 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 2024-02-22 Amount as printed 603.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.14 EUR	Paid	Velika Gorica
Paid: 2024-06-27	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 52571/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 525710427024-688508 Invoice date 2024-05-25 Due date 2024-06-24 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 2024-06-27 Amount as printed 601.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	601.87 EUR	Paid	Samobor
Paid: 2025-02-28	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 7945/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 79450427035-688500 Invoice date 2025-01-24 Due date 2025-02-23 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 2025-02-28 Amount as printed 601.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	601.7 EUR	Paid	Samobor
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 KARTICA Invoice number 1851/29015/5 Contract number 78-2025 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 18512901555-690802 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 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 2025-10-21 Amount as printed 598.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	598.72 EUR	Paid	Grad Zagreb
Paid: 2024-02-26	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-12, OŠ ŠIJANA, ŠK.M ARENDA Invoice number 1173/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 11731059014-457507 Invoice date 2024-01-13 Due date 2024-02-12 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 2024-02-26 Amount as printed 598.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.17 EUR	Paid	Pula - Pola
Paid: 2024-08-30	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 ZA USKRS ISKORIŠTENE U 06/2024 Invoice number 1566/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 15662901544-690683 Partner VAT id as printed HR62226620908 Invoice date 2024-07-01 Due date 2024-08-30 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 2024-08-30 Amount as printed 597.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	597.46 EUR	Paid	Grad Zagreb
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 NA POKLON KARTICE ZA 04/2024. Invoice number 1184-29015-4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-1401 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 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010004 Ostali rashodi za zaposlene Payment date 2024-07-01 Amount as printed 597.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	597.02 EUR	Paid	Grad Zagreb
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 06/2026 Invoice number 1538/29015/6 Contract number KLASA: 401-01/26-001/76 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 15382901566-690932 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 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010004 Ostali rashodi za zaposlene Payment date 2026-08-28 Amount as printed 595.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	595.54 EUR	Paid	Grad Zagreb
Paid: 2024-07-15	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 17769-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 177690424014-874170 Invoice date 2024-06-01 Due date 2024-07-01 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 2024-07-15 Amount as printed 594.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	594.61 EUR	Paid	Velika Gorica
Paid: 2025-11-19	GRADSKA KNJIŽNICA I ČITAONICA	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description materijal za čišćenje - GKČ Invoice number 43597/3270/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 435973270035-679669 Invoice date 2025-11-10 Due date 2025-12-10 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2954-1 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-11-19 Amount as printed 594.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	594.51 EUR	Paid	Pula - Pola
05/2026	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	593.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-20	SAMOBORSKI MUZEJ	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Dar u naravi poklon kartice - 23121 Invoice number 649-29015-4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 6492901544-688832 Invoice date 2024-03-18 Due date 2024-03-22 Recipient seat ZAGREB Person type as published P Economic classification 3121905 Account name Samoborski muzej - Ostali rashodi za zaposlene Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0404 SM - ostali rashodi za zaposlene Budget user SAMOBORSKI MUZEJ Payment date 2024-03-20 Amount as printed 591.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	591.5 EUR	Paid	Samobor
Paid: 2024-10-01	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 Prehr.artikli-salame, paštete, sokovi, sir, namaz, barni, cr Invoice number 87751/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 877510427024-158950 Invoice date 2024-09-06 Due date 2024-10-06 Recipient seat ZAGREB Person type as published P Economic classification 3222902 Account name Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0530 OŠ Rude - materijal i sirovine - školska prehrana Budget user OŠ RUDE, SAMOBOR Payment date 2024-10-01 Amount as printed 590.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	590.37 EUR	Paid	Samobor
Paid: 2024-01-18	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 luk crveni, rajčica, na ranča, grah smeđi, kaša jačmena, cornf Invoice number 27634-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 276340427023-874239 Invoice date 2023-12-14 Due date 2024-01-13 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 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0500 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-01-18 Amount as printed 588.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	588.26 EUR	Paid	Velika Gorica
Paid: 2024-02-26	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 11070/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 110700427024-423039 Invoice date 2024-02-02 Due date 2024-03-03 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 2024-02-26 Amount as printed 586.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	586.48 EUR	Paid	Samobor
Paid: 2024-11-04	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 31645-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 316450424014-873753 Invoice date 2024-09-25 Due date 2024-10-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-11-04 Amount as printed 585.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.72 EUR	Paid	Velika Gorica
Paid: 2025-01-27	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 jabuka, banana, slanuta k,tunj komadi, kupus, čokolada p rah Invoice number 42067-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 420670424014-873756 Invoice date 2024-12-14 Due date 2025-01-13 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-01-27 Amount as printed 585.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.11 EUR	Paid	Velika Gorica
Paid: 2024-04-30	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 33690/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 336900427024-423030 Invoice date 2024-04-06 Due date 2024-05-06 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 2024-04-30 Amount as printed 585.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.02 EUR	Paid	Samobor
Paid: 2024-11-20	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 4112/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 41120427034-688509 Invoice date 2024-10-23 Due date 2024-11-22 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 2024-11-20 Amount as printed 581.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	581.82 EUR	Paid	Samobor
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 PRISTUPANJE DUGU - USKRSNICA 2025. Invoice number 1703/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 17032901555-563441 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 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010004 Ostali rashodi za zaposlene Payment date 2025-09-30 Amount as printed 580.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	580.5 EUR	Paid	Grad Zagreb
Paid: 2024-03-21	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 21041/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 210410427024-688506 Invoice date 2024-03-01 Due date 2024-03-31 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 2024-03-21 Amount as printed 579.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	579.16 EUR	Paid	Samobor
Paid: 2024-12-10	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 jabuka, grožđe, krumpir , luk, mrkva Invoice number 35863-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 358630424014-873750 Invoice date 2024-10-25 Due date 2024-11-24 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 2024-12-10 Amount as printed 578.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	578.49 EUR	Paid	Velika Gorica
Paid: 2024-12-27	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 15702/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 157020427034-688503 Invoice date 2024-11-27 Due date 2024-12-27 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 2024-12-27 Amount as printed 578.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	578.42 EUR	Paid	Samobor
Paid: 2024-03-19	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 18467/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 184670427024-688502 Invoice date 2024-02-23 Due date 2024-03-24 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 2024-03-19 Amount as printed 576.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	576.67 EUR	Paid	Samobor
Paid: 2025-01-09	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 37630-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 376300424014-874177 Invoice date 2024-11-09 Due date 2024-12-09 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-09 Amount as printed 576.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	576.28 EUR	Paid	Velika Gorica
01/2025	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	576.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-10	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 208160427023-874094 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 208160427023-874094 Invoice date 2023-11-27 Due date 2023-12-27 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 2024-01-10 Amount as printed 574.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	574.95 EUR	Paid	Velika Gorica
Paid: 2025-01-24	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 naranča, jabuka, banana , slanutak, ocat alkoholni... Invoice number 41186-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 411860424014-873752 Invoice date 2024-12-07 Due date 2025-01-06 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-01-24 Amount as printed 573.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	573.86 EUR	Paid	Velika Gorica
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 POKLON KARTICA-RABAT Invoice number 885/29015/6 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-1201 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 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU 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 2026-05-29 Amount as printed 572.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	572.56 EUR	Paid	Grad Zagreb
Paid: 2024-04-19	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-248, OŠ ŠIJANA, ŠK. MARENDA Invoice number 12047/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 120471059014-457500 Invoice date 2024-04-12 Due date 2024-05-12 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 2024-04-19 Amount as printed 569.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	569.86 EUR	Paid	Pula - Pola
Paid: 2024-07-05	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 54936-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 549360427024-873757 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2024-07-05 Amount as printed 568.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	568.57 EUR	Paid	Velika Gorica
Paid: 2024-03-28	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 23805/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 238050427024-688502 Invoice date 2024-03-09 Due date 2024-04-08 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 2024-03-28 Amount as printed 568.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	568.55 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 RABAT 5/25 Invoice number 1280/29015/5 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0801 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 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 2025-07-31 Amount as printed 568.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	568.02 EUR	Paid	Grad Zagreb
Paid: 2024-11-27	JAVNA VATROGASNA POSTROJBA PULA	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description potrošni materijal jvp Invoice number 59221/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 592211059014-563521 Invoice date 2024-11-20 Due date 2024-12-05 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0204 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","294.6"],["322190","Ostali materijal za potrebe redovnog poslovanja","272.05"]] Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-11-27 Amount as printed 566.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.65 EUR	Paid	Pula - Pola

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