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: 2024-08-30	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 KONZUM-POKLON KARTICA ZA 6/2024. Invoice number 1558/29015/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 15582901544-690924 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 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 2024-08-30 Amount as printed 502.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	502.5 EUR	Paid	Grad Zagreb
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 10454/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 104540427035-423039 Invoice date 2025-01-31 Due date 2025-03-02 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 501.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.81 EUR	Paid	Samobor
Paid: 2024-02-29	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 43620427024-874094 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 43620427024-874094 Invoice date 2024-01-15 Due date 2024-02-26 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 2024-02-29 Amount as printed 501.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.73 EUR	Paid	Velika Gorica
06/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Reprezentacija All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3293 Expense type Reprezentacija	501.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-15	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 fd642 konzum-šk prehran a-OŠ Veli Vrh Pula-z 3864 Invoice number 51569/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 515691059014-723506 Invoice date 2024-09-26 Due date 2024-10-26 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 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 2024-10-15 Amount as printed 500.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.85 EUR	Paid	Pula - Pola
Paid: 2025-02-14	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 fd49-konzum školska pre hrana OŠ Veli Vrh Pula-z-3955 Invoice number 3443/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 34431059015-723509 Invoice date 2025-02-04 Due date 2025-03-06 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 R2354 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-02-14 Amount as printed 500.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.36 EUR	Paid	Pula - Pola
Paid: 2024-01-10	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 Živežne namirnice Invoice number 20554-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 205540427023-873750 Invoice date 2023-11-26 Due date 2023-12-26 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2024-01-10 Amount as printed 500.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.16 EUR	Paid	Velika Gorica
Paid: 2024-10-28	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 fd723-dio rn54782-OŠ Ve li Vrh Pula Invoice number 54782-1059-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 547821059014-723502 Invoice date 2024-10-17 Due date 2024-11-16 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 4.1.85 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2262.01 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-10-28 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Pula - Pola
Paid: 2026-03-02	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 4535/3270/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 45353270036-679660 Invoice date 2026-02-17 Due date 2026-03-15 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 R2839 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-03-02 Amount as printed 499.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.05 EUR	Paid	Pula - Pola
Paid: 2024-11-19	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, čaj, šećer, ulj e... Invoice number 32953-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 329530424014-873756 Invoice date 2024-10-03 Due date 2024-11-02 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 2024-11-19 Amount as printed 498.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.99 EUR	Paid	Velika Gorica
Paid: 2024-12-20	Pula - Pola	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description Osvježenje za protokol 24/0007214 Invoice number 59225/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 592251059014-141545 Invoice date 2024-11-20 Due date 2024-12-20 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Reprezentacija Payment date 2024-12-20 Amount as printed 498.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.81 EUR	Paid	Pula - Pola
Paid: 2024-11-18	OŠ STOJA	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ STOJA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description 639/24 - 05 - MZO PREHR ANA 10/2024 - OŠ STOJA Invoice number 56567/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 565671059014-148674 Invoice date 2024-11-01 Due date 2024-11-29 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1039 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-11-18 Amount as printed 498.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.78 EUR	Paid	Pula - Pola
Paid: 2024-10-11	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 90513/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 905130427024-688500 Invoice date 2024-09-14 Due date 2024-10-14 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 2024-10-11 Amount as printed 498.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.59 EUR	Paid	Samobor
Paid: 2024-07-10	Pula - Pola	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description Tr.reprezentacije 24/0003097 Invoice number 23256/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 232561059014-141543 Invoice date 2024-06-10 Due date 2024-07-10 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Reprezentacija Payment date 2024-07-10 Amount as printed 497.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.92 EUR	Paid	Pula - Pola
Paid: 2024-02-26	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 plaćanje dijela rač217 0-OŠ Veli Vrh Pula Invoice number 2170-1059-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 21701059014-723501 Invoice date 2024-01-23 Due date 2024-02-22 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 A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2317 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-02-26 Amount as printed 496.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.3 EUR	Paid	Pula - Pola
Paid: 2026-06-30	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-06-30 Amount as printed 495.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495.91 EUR	Paid	Vinkovci
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 jabuka, rajčica, ulje, cedevita, paprika slatka... Invoice number 26283-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 262830427023-874237 Invoice date 2023-12-11 Due date 2024-01-10 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 495.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495.39 EUR	Paid	Velika Gorica
Paid: 2024-12-11	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 Račun za poklon paketiće djeci Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-12-11 Amount as printed 493.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	493.6 EUR	Paid	Feričanci
Paid: 2024-10-28	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 30363-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 303630424014-874170 Invoice date 2024-09-14 Due date 2024-10-14 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-10-28 Amount as printed 492.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.59 EUR	Paid	Velika Gorica
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 Jaja, sir, čokolino, mr kva, celer, žitarice Invoice number Konzum Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 66160427024-347828 Invoice date 2024-01-21 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 492.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.17 EUR	Paid	Velika Gorica
Paid: 2024-03-13	OŠ NOVO ČIČE	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Prehrana učenika - povr će, ulje, sol Invoice number 13172/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 131720427024-873831 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 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0572-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ NOVO ČIČE Payment date 2024-03-13 Amount as printed 492.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.03 EUR	Paid	Velika Gorica
Paid: 2024-10-15	OŠ VERUDA PULA	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description D-Z3132-UR470 MAT ZA SP REMAČICE Invoice number 49151/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 491511059014-350536 Invoice date 2024-09-13 Due date 2024-10-13 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2048 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2024-10-15 Amount as printed 491.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.97 EUR	Paid	Pula - Pola
Paid: 2024-03-04	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 12564/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 125640427024-688509 Invoice date 2024-02-07 Due date 2024-03-08 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 2024-03-04 Amount as printed 491.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.38 EUR	Paid	Samobor
Paid: 2024-05-31	Stupnik	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description ISP. 33/24- KONZUM Invoice number 24/00087 Payment reference HR99 Invoice date 2024-05-16 Due date 2024-05-16 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0049 Reprezentacija Payment date 2024-05-31 Amount as printed 491.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.36 EUR	Paid	Stupnik
Paid: 2025-02-07	Pula - Pola	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description Osvj.za protokol 25/0000015 Invoice number 544/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 5441059015-141541 Invoice date 2025-01-08 Due date 2025-02-07 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Reprezentacija Payment date 2025-02-07 Amount as printed 490.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.83 EUR	Paid	Pula - Pola
01/2025	09605-Ministarstvo zdravstva	Reprezentacija All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	490.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-26	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 11153/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 111530427024-688509 Invoice date 2024-02-03 Due date 2024-03-04 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 2024-02-26 Amount as printed 489.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.77 EUR	Paid	Samobor
Paid: 2024-11-04	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 31273-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 312730424014-874175 Invoice date 2024-09-21 Due date 2024-10-21 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-11-04 Amount as printed 489.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.67 EUR	Paid	Velika Gorica
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 17568/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 175680427024-688500 Invoice date 2024-02-21 Due date 2024-03-22 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 2024-03-19 Amount as printed 488.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	488.28 EUR	Paid	Samobor
Paid: 2024-12-12	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-798, OŠ ŠIJANA, ŠK. MARENDA Invoice number 60328/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 603281059014-457500 Invoice date 2024-11-29 Due date 2024-12-29 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 2024-12-12 Amount as printed 488.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	488.17 EUR	Paid	Pula - Pola
Paid: 2025-03-04	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 9563/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 95630427035-688506 Invoice date 2025-01-29 Due date 2025-02-28 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 2025-03-04 Amount as printed 487.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.95 EUR	Paid	Samobor
Paid: 2024-05-08	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 36394/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 363940427024-688502 Invoice date 2024-04-13 Due date 2024-05-13 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 2024-05-08 Amount as printed 487.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.17 EUR	Paid	Samobor
Paid: 2024-03-15	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-115, OŠ ŠIJANA, ŠK. MARENDA Invoice number 6540/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 65401059014-457500 Invoice date 2024-03-01 Due date 2024-03-31 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0864 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-03-15 Amount as printed 485.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	485.13 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 POKLON KARTICA-BON ZA USKRS 05/25 Invoice number 1284/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 12842901555-690770 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 003 GRADSKI URED ZA UNUTARNJU REVIZIJU I KONTROLU Programme / activity A011103A110301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 03010002 Ostali rashodi za zaposlene Payment date 2025-07-31 Amount as printed 484.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	484.18 EUR	Paid	Grad Zagreb
Paid: 2025-02-11	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- sok, tjestenina, gov.kocka, salame, namaz, Invoice number 1977/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 19770427035-158958 Invoice date 2025-01-08 Due date 2025-02-07 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407025 Produženi boravak i školska prehrana OŠ Rude Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0955 OŠ Rude - materijal i sirovine - školska prehrana Budget user OŠ RUDE, SAMOBOR Payment date 2025-02-11 Amount as printed 484.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484.08 EUR	Paid	Samobor
Paid: 2025-07-25	Dubrovnik	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description 84740/KONZUM/mat.za čišćenje-Igre Invoice number 84740/0787/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 847400787015-228666 Partner VAT id as printed HR62226620908 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008599 Materijal i sredstva za čišćenje i održavanje Payment date 2025-07-25 Amount as printed 484.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484.03 EUR	Paid	Dubrovnik
Paid: 2025-07-25	Dubrovnik	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description 84740/KONZUM/mat.za čišćenje-Igre Invoice number 84740/0787/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 847400787015-228666 Partner VAT id as printed HR62226620908 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008599 Materijal i sredstva za čišćenje i održavanje Payment date 2025-07-25 Amount as printed 484.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484.03 EUR	Paid	Dubrovnik
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 Kruške, banane Invoice number Konzum Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 77210427024-347828 Invoice date 2024-01-22 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 483.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	483.84 EUR	Paid	Velika Gorica
Paid: 2024-11-21	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 voće i povrće Invoice number 35022-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 350220424014-873754 Invoice date 2024-10-19 Due date 2024-11-18 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 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-11-21 Amount as printed 482.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	482.14 EUR	Paid	Velika Gorica
Paid: 2024-07-26	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 20476-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 204760424014-873750 Invoice date 2024-06-21 Due date 2024-07-21 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 2024-07-26 Amount as printed 481.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.96 EUR	Paid	Velika Gorica

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