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, kruška, klement ina, brokula smrz., riža... Invoice number 40227-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 402270424014-873752 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-01-20 Amount as printed 451.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.58 EUR	Paid	Velika Gorica
Paid: 2024-10-08	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 90445/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 904450427024-423032 Invoice date 2024-09-13 Due date 2024-10-13 Recipient seat ZAGREB Person type as published P Economic classification 32229052 Account name PN - Materijal i sirovine OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0736 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-10-08 Amount as printed 451.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.31 EUR	Paid	Samobor
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 jabuke, bijelo grožđe,t ikva, kelj, riža... Invoice number 33171-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 331710424014-873755 Invoice date 2024-10-05 Due date 2024-11-04 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 450.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.98 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 39674-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 396740424014-874170 Invoice date 2024-11-27 Due date 2024-12-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-13 Amount as printed 450.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.88 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 ŽIVEŽNE NAMIRNICE Invoice number 9955-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 99550427035-874172 Invoice date 2025-01-30 Due date 2025-03-01 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-10 Amount as printed 450.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.51 EUR	Paid	Velika Gorica
Paid: 2024-05-21	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 - 671 Invoice number 39351/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 393510427024-423033 Invoice date 2024-04-22 Due date 2024-05-22 Recipient seat ZAGREB Person type as published P Economic classification 3222905 Account name 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 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0733 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-05-21 Amount as printed 450.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.18 EUR	Paid	Samobor
Paid: 2024-10-28	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 Voda, banana, salame Invoice number 92816/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 928160427024-158958 Invoice date 2024-09-20 Due date 2024-10-20 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 2024-10-28 Amount as printed 449.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.79 EUR	Paid	Samobor
Paid: 2024-03-07	OŠ TONE PERUŠKA	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description FD-100 NAMIRNICE ZA ŠKO LSKU KUHINJU 02-2024 Invoice number 5400/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 54001059014-664080 Invoice date 2024-02-20 Due date 2024-03-21 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1537 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2024-03-07 Amount as printed 449.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.59 EUR	Paid	Pula - Pola
Paid: 2024-05-31	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICE ZA USKRS, ISKORIŠTENE U 3/2024, POPUST Invoice number 1091-29015-4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-1701 Partner VAT id as printed HR62226620908 Invoice date 2024-04-02 Due date 2024-06-01 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 017 GRADSKI ZAVOD ZA ZAŠTITU SPOMENIKA KULTURE I PRIRODE Programme / activity A011117A111701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 17010004 Ostali rashodi za zaposlene Payment date 2024-05-31 Amount as printed 449.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	449.29 EUR	Paid	Grad Zagreb
Paid: 2025-02-13	DJEČJI VRTIĆ ŽIREK	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description VOĆE I POVRĆE Invoice number 484-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 4840424015-874178 Invoice date 2025-01-07 Due date 2025-02-06 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-02-13 Amount as printed 448.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.77 EUR	Paid	Velika Gorica
Paid: 2025-03-11	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 luk crveni, kruška, ban ana, brašno, ulje, rajčica pelat Invoice number 15187-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 151870427035-873759 Invoice date 2025-02-13 Due date 2025-03-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-03-11 Amount as printed 448.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.25 EUR	Paid	Velika Gorica
Paid: 2024-01-09	DJEČJI VRTIĆ IZVOR	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description namirnice Invoice number 31423/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 314230427023-688500 Invoice date 2023-12-27 Due date 2024-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-01-09 Amount as printed 448.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.14 EUR	Paid	Samobor
Paid: 2025-02-28	DV LOJTRICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description jabuka, banana, suha šl jiva, cikla, slanutak... Invoice number 9099-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 90990427035-873759 Invoice date 2025-01-28 Due date 2025-02-27 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-02-28 Amount as printed 447.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.13 EUR	Paid	Velika Gorica
Paid: 2024-01-10	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, keks, čaj, cedevita Invoice number 22256/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 222560427023-873839 Invoice date 2023-11-30 Due date 2023-12-30 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 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0558 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-01-10 Amount as printed 445.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.57 EUR	Paid	Velika Gorica
Paid: 2024-12-31	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 24/0007678 Invoice number 61677/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 616771059014-141540 Invoice date 2024-12-10 Due date 2025-01-09 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 2024-12-31 Amount as printed 445.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.08 EUR	Paid	Pula - Pola
Paid: 2024-01-29	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 1171/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 11710427024-423038 Invoice date 2024-01-04 Due date 2024-02-03 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 2024-01-29 Amount as printed 444.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.81 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 PRISTUPANJE DUGU - USKRSNICA 2025. Invoice number 1855/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 18552901555-563443 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 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 2025-10-21 Amount as printed 444.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	444.55 EUR	Paid	Grad Zagreb
02/2025	01705-Ustavni sud Republike Hrvatske	Reprezentacija All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	444.39 EUR	Paid	Ministarstvo financija — Državna riznica
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 LIPANJ 2026. - RABAT Invoice number 1527/29015/6 Contract number 401-01/26-001/76 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0501 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 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, 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 2026-08-28 Amount as printed 443.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	443.38 EUR	Paid	Grad Zagreb
Paid: 2024-12-11	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, kruška, luk, ri ža, cornflakes Invoice number 36679-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 366790424014-873754 Invoice date 2024-11-02 Due date 2024-12-02 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 2024-12-11 Amount as printed 443.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.32 EUR	Paid	Velika Gorica
Paid: 2025-01-13	OŠ MILANA LANGA, BREGANA	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description R1478 NAMIRNICE ZA ŠK. KUHINJU Invoice number 21734/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 217340427034-128540 Invoice date 2024-12-13 Due date 2025-01-12 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2954 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-01-13 Amount as printed 443.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.17 EUR	Paid	Samobor
Paid: 2025-03-12	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 14265-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 142650427035-874171 Invoice date 2025-02-11 Due date 2025-03-13 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-12 Amount as printed 441.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.09 EUR	Paid	Velika Gorica
Paid: 2024-02-16	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 riblji štapići,ulje sun cokret,morska sol,vegeta,paprika ,rajč Invoice number 8202/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 82020427024-347811 Invoice date 2024-01-25 Due date 2024-02-09 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 2024-02-16 Amount as printed 440.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.74 EUR	Paid	Velika Gorica
Paid: 2025-12-31	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description ISKORIŠTENE POKLON KARTICE ZA 10/2025. Invoice number 2209/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 22092901555-690703 Partner VAT id as printed HR62226620908 Invoice date 2025-11-03 Due date 2026-01-02 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 2025-12-31 Amount as printed 440.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	440.68 EUR	Paid	Grad Zagreb
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 mandarina, banana, mrkv a, celer, luk, mahuna... Invoice number 37934-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 37934-0424-1 Invoice date 2024-11-13 Due date 2024-12-13 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 440.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.13 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 40614-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 406140424014-874175 Invoice date 2024-12-04 Due date 2025-01-03 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-13 Amount as printed 439.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.79 EUR	Paid	Velika Gorica
Paid: 2024-03-28	OŠ MILANA LANGA, BREGANA	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description NAMIRNICE ZA ŠKOLSKU KUHINJU I BORAVAK Invoice number 23824/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 238240427024-128545 Invoice date 2024-03-09 Due date 2024-04-08 Recipient seat ZAGREB Person type as published P Economic classification 32229012 Account name PN - Materijal i sirovine OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0916 OŠ M. Langa - materijal i sirovine - školska prehrana Breakdown by account [["32229012","PN - Materijal i sirovine OŠ Milana Langa","135.61"],["3222407","PK - namirnice","303.42"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-03-28 Amount as printed 439.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.03 EUR	Paid	Samobor
Paid: 2024-12-13	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 11129/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 111290427034-688506 Invoice date 2024-11-13 Due date 2024-12-13 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 2024-12-13 Amount as printed 438.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	438.76 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 AR U NARAVI USKRS 5/25, RABAT Invoice number 1283/29015/5 Contract number 402-01/25-001/78 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-1301 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 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010004 Ostali rashodi za zaposlene Payment date 2025-07-31 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	437.5 EUR	Paid	Grad Zagreb
Paid: 2025-02-17	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-46 NAMIRNICE ZA ŠKOL SKU KUHINJU 01-2025 Invoice number 2973/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 29731059015-664083 Invoice date 2025-01-30 Due date 2025-03-01 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 R1631 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-02-17 Amount as printed 436.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.71 EUR	Paid	Pula - Pola
03/2025	01505-Ured Predsjednika Republike Hrvatske	Reprezentacija All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	436.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	436.13 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	01705-Ustavni sud Republike Hrvatske	Reprezentacija All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	434.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-12	OŠ E.KUMIČIĆA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description namirnice Invoice number 116410427024-874090 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 116410427024-874090 Invoice date 2024-02-05 Due date 2024-03-06 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 2024-03-12 Amount as printed 433.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.2 EUR	Paid	Velika Gorica
Paid: 2024-12-31	OŠ RUDE, SAMOBOR	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Prehr.artikli-namaz, tjestenina, salame, sir, barni, čaj,sok Invoice number 16649/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 166490427034-158950 Invoice date 2024-11-29 Due date 2024-12-29 Recipient seat ZAGREB Person type as published P Economic classification 32229023 Account name POMOĆI - Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2834 OŠ Rude - materijal i sirovine - školska prehrana Budget user OŠ RUDE, SAMOBOR Payment date 2024-12-31 Amount as printed 430.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.72 EUR	Paid	Samobor
Paid: 2024-02-19	O.Š. MIHAELA ŠILOBODA	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description šk.kuhinja namirnice - PN Invoice number 8708/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 87080427024-423039 Invoice date 2024-01-26 Due date 2024-02-25 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 2024-02-19 Amount as printed 430.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.48 EUR	Paid	Samobor
Paid: 2025-02-24	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 4374/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 43740427035-688506 Invoice date 2025-01-15 Due date 2025-02-14 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 2025-02-24 Amount as printed 430.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.05 EUR	Paid	Samobor
Paid: 2024-08-01	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 74926/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 749260202044-423038 Invoice date 2024-07-02 Due date 2024-08-01 Recipient seat ZAGREB Person type as published P Economic classification 32229052 Account name PN - Materijal i sirovine OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0736 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-08-01 Amount as printed 428.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.84 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-116, OŠ ŠIJANA, ŠK. MARENDA Invoice number 7371/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 73711059014-457500 Invoice date 2024-03-08 Due date 2024-04-07 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 427.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.93 EUR	Paid	Pula - Pola
Paid: 2024-05-20	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 38924/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 389240427024-688500 Invoice date 2024-04-19 Due date 2024-05-19 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 2024-05-20 Amount as printed 427.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.17 EUR	Paid	Samobor

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