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: 2025-01-20	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, grašak smrz., s alata kristal, banana, mrkva... Invoice number 39678-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 396780424014-873750 Invoice date 2024-11-27 Due date 2024-12-27 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-01-20 Amount as printed 480.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480.89 EUR	Paid	Velika Gorica
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 - SVIBANJ 2025 Invoice number 1278/29015/5 Contract number 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0501 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 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010004 Ostali rashodi za zaposlene Payment date 2025-07-31 Amount as printed 479.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	479.88 EUR	Paid	Grad Zagreb
Paid: 2024-01-24	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 živežne namirnice Invoice number 31142-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 311420427023-873756 Invoice date 2023-12-24 Due date 2024-01-23 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 2024-01-24 Amount as printed 474.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.53 EUR	Paid	Velika Gorica
Paid: 2024-06-21	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 namirnice 24/0002817 Invoice number 19180/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 191801059014-141547 Invoice date 2024-05-23 Due date 2024-06-22 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 2024-06-21 Amount as printed 474.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.39 EUR	Paid	Pula - Pola
Paid: 2024-09-12	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 fd 593 šk prehrana OŠ V eli Vrh Pula-z-3849 Invoice number 47208/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 472081059014-723508 Invoice date 2024-09-05 Due date 2024-10-05 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.29 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2224 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-09-12 Amount as printed 472.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.86 EUR	Paid	Pula - Pola
Paid: 2025-02-17	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 063/25 - 03 - PB PREHRA NA 01/25 - OŠ STOJA Invoice number 75/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 751059015-148677 Invoice date 2025-01-02 Due date 2025-02-01 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1068 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-02-17 Amount as printed 472.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.53 EUR	Paid	Pula - Pola
Paid: 2024-09-20	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 Osvj. za protokol 24/0004681 Invoice number 43376/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 433761059014-141549 Invoice date 2024-08-21 Due date 2024-09-20 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 2024-09-20 Amount as printed 472.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.48 EUR	Paid	Pula - Pola
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 ŽIVEŽNE NAMIRNICE Invoice number 41168-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 411680424014-874173 Invoice date 2024-12-07 Due date 2025-01-06 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-13 Amount as printed 472.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.32 EUR	Paid	Velika Gorica
Paid: 2024-06-27	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 52714/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 527140427024-423037 Invoice date 2024-05-27 Due date 2024-06-26 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 2024-06-27 Amount as printed 472.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.07 EUR	Paid	Samobor
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 30743-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 307430424014-874179 Invoice date 2024-09-17 Due date 2024-10-17 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 472.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.03 EUR	Paid	Velika Gorica
Paid: 2025-03-10	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 11517-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 115170427035-874177 Invoice date 2025-02-04 Due date 2025-03-06 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-10 Amount as printed 470.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.92 EUR	Paid	Velika Gorica
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 PRISTUPANJE DUGU-USKRSNICA 2026 Invoice number 1534/29015/6 Contract number KLASA: 401-01/26-001/76 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 15342901566-563443 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 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 2026-08-28 Amount as printed 470.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	470.55 EUR	Paid	Grad Zagreb
Paid: 2024-04-19	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 Živežne namirnice Invoice number 29224-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 292240427024-873750 Invoice date 2024-03-23 Due date 2024-04-22 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 2024-04-19 Amount as printed 470.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.54 EUR	Paid	Velika Gorica
Paid: 2024-03-08	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 66410427024-874090 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 66410427024-874090 Invoice date 2024-01-22 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 2024-03-08 Amount as printed 470.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.47 EUR	Paid	Velika Gorica
Paid: 2025-02-28	DV LOJTRICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description naranča, jabuka, kiwi, riža, peršin, kukuruz šećerac... Invoice number 8023-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 80230427035-873756 Invoice date 2025-01-25 Due date 2025-02-24 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-02-28 Amount as printed 469.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469.42 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 rač54782 šk p rehr-OŠ Veli 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 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 2024-10-28 Amount as printed 469.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469.08 EUR	Paid	Pula - Pola
Paid: 2024-07-05	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 56644/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 566440427024-688504 Invoice date 2024-06-05 Due date 2024-07-05 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 2024-07-05 Amount as printed 468.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.98 EUR	Paid	Samobor
Paid: 2025-02-26	DV VELIKA GORICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Poriluk,mandarina,krump ir Invoice number 2867/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 28670427035-874443 Invoice date 2025-01-11 Due date 2025-02-10 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-02-26 Amount as printed 468.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.61 EUR	Paid	Velika Gorica
Paid: 2025-03-10	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 naranča, jabuka, kruška , mlinci, brašno... Invoice number 14248-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 142480427035-873751 Invoice date 2025-02-11 Due date 2025-03-13 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-03-10 Amount as printed 468.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.31 EUR	Paid	Velika Gorica
Paid: 2024-07-05	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 52476-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 524760427024-874175 Invoice date 2024-05-24 Due date 2024-06-23 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 2024-07-05 Amount as printed 467.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.87 EUR	Paid	Velika Gorica
Paid: 2024-04-16	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-226 NAMIRNICE ZA ŠKO LSKU KUHINJU 04-2024 Invoice number 11276/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 112761059014-664082 Invoice date 2024-04-06 Due date 2024-05-06 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 2024-04-16 Amount as printed 467.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.39 EUR	Paid	Pula - Pola
Paid: 2025-02-13	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 fd 10 konzum-šk prehran aOŠ Veli Vrh Pula-z-3952 Invoice number 268/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 2681059015-723503 Invoice date 2025-01-04 Due date 2025-02-03 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 2025-02-13 Amount as printed 465.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.87 EUR	Paid	Pula - Pola
05/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Materijal i sirovine All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	464.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-09	Općina Rugvica	Konzum plus d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Konzum plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Recipient seat Zagreb Postcode 10000 Description Konzum P-0445 Dugo Selo Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2024-06-09 Amount as printed 463.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	463.94 EUR	Paid	Rugvica
Paid: 2024-02-19	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 8732/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 87320427024-688500 Invoice date 2024-01-26 Due date 2024-02-25 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 2024-02-19 Amount as printed 460.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.97 EUR	Paid	Samobor
Paid: 2025-02-10	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, banana, naranča , celer, cikla, brokula,šećer,ri ža Invoice number 490-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 4900424015-873756 Invoice date 2025-01-07 Due date 2025-02-06 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-02-10 Amount as printed 460.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.07 EUR	Paid	Velika Gorica
10/2025	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	459.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-10	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 cornflakes, naranča, ja buka, mrkva, banana, poriluk Invoice number 2868-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 28680427035-873754 Invoice date 2025-01-11 Due date 2025-02-10 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-02-10 Amount as printed 459.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459.07 EUR	Paid	Velika Gorica
Paid: 2025-02-25	DV VELIKA GORICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Kruška,korabica,mrkva,n aranča Invoice number 5349/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 53490427035-874441 Invoice date 2025-01-17 Due date 2025-02-16 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-02-25 Amount as printed 458.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	458.52 EUR	Paid	Velika Gorica
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 40946-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 409460424014-874175 Invoice date 2024-12-05 Due date 2025-01-04 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-13 Amount as printed 457.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.6 EUR	Paid	Velika Gorica
Paid: 2024-02-19	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 7797/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 77970427024-688500 Invoice date 2024-01-24 Due date 2024-02-23 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-02-19 Amount as printed 457.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.57 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 RABAT 13,50% Invoice number 7781-61817894937-0601 Contract number 78/2025 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-0601 Partner VAT id as printed HR62226620908 Invoice date 2025-06-01 Due date 2025-08-01 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 2025-07-31 Amount as printed 457.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	457.24 EUR	Paid	Grad Zagreb
Paid: 2024-04-18	Općina Rugvica	Konzum plus d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Konzum plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Recipient seat Zagreb Postcode 10000 Description Konzum P-0445 Dugo Selo 17.04.2024. Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2024-04-18 Amount as printed 455.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	455.67 EUR	Paid	Rugvica
08/2025	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	455.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-20	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, mandarina, kruš ka, tikva, salata, kvasac... Invoice number 37627-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 376270424014-873752 Invoice date 2024-11-09 Due date 2024-12-09 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0309 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-12-20 Amount as printed 455.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.38 EUR	Paid	Velika Gorica
Paid: 2024-11-27	DV VELIKA GORICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Krumpir,blitva,mandarin a,jabuka Invoice number 34465/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 344650424014-874445 Invoice date 2024-10-16 Due date 2024-11-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-11-27 Amount as printed 454.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.34 EUR	Paid	Velika Gorica
Paid: 2024-12-03	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 35398-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 353980424014-874178 Invoice date 2024-10-22 Due date 2024-11-21 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 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-12-03 Amount as printed 453.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.67 EUR	Paid	Velika Gorica
Paid: 2024-04-22	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 30634/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 306340427024-688503 Invoice date 2024-03-27 Due date 2024-04-26 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 2024-04-22 Amount as printed 453.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.29 EUR	Paid	Samobor
Paid: 2024-05-08	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 24/0001425 Invoice number 11465/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 114651059014-141540 Invoice date 2024-04-08 Due date 2024-05-08 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 2024-05-08 Amount as printed 452.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.44 EUR	Paid	Pula - Pola
Paid: 2024-11-19	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-Z3157-UR584 POT MAT S PREMAČICE Invoice number 57145/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 571451059014-350533 Invoice date 2024-11-04 Due date 2024-12-04 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 2024-11-19 Amount as printed 451.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.72 EUR	Paid	Pula - Pola

Menu

Appearance

Language

KONZUM PLUS D.O.O.