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: 2024-10-16	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 fd669 konzum šk prehran a-OŠ Veli Vrh Pula-z 3866 Invoice number 53463/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 534631059014-723506 Invoice date 2024-10-08 Due date 2024-11-07 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 2024-10-16 Amount as printed 425.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425.72 EUR	Paid	Pula - Pola
Paid: 2024-04-11	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 -NAMIR NICE Invoice number 19167/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 191670427024-873839 Invoice date 2024-02-26 Due date 2024-03-27 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 2024-04-11 Amount as printed 423.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.33 EUR	Paid	Velika Gorica
Paid: 2024-12-30	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICA 10/24 Invoice number 2217/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 22172901544-690768 Partner VAT id as printed HR62226620908 Invoice date 2024-11-04 Due date 2025-01-03 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010004 Ostali rashodi za zaposlene Payment date 2024-12-30 Amount as printed 423.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	423.17 EUR	Paid	Grad Zagreb
Paid: 2025-01-20	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Čokoladne kuglice- Sv. Nikola Invoice number 15271/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 152710427034-873939 Invoice date 2024-11-26 Due date 2024-12-26 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-20 Amount as printed 421.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.88 EUR	Paid	Velika Gorica
Paid: 2024-10-15	ŠKOLA ZA ODGOJ I OBRAZOVANJE	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description 548/24 SOC.NAMIRNICE ZA KUHINJU Invoice number 53178/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 531781059014-576569 Invoice date 2024-10-05 Due date 2024-11-04 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE 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 R2493 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-10-15 Amount as printed 421.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.46 EUR	Paid	Pula - Pola
Paid: 2024-04-08	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 26374/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 263740427024-688506 Invoice date 2024-03-15 Due date 2024-04-14 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 2024-04-08 Amount as printed 420.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.62 EUR	Paid	Samobor
Paid: 2025-02-25	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 3468-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 34680427035-874176 Invoice date 2025-01-13 Due date 2025-02-12 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-02-25 Amount as printed 420.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.46 EUR	Paid	Velika Gorica
Paid: 2024-12-03	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 7156/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 71560427034-423031 Invoice date 2024-11-02 Due date 2024-12-02 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 2024-12-03 Amount as printed 419.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.97 EUR	Paid	Samobor
Paid: 2024-07-18	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 19153-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 191530424014-873757 Invoice date 2024-06-12 Due date 2024-07-12 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 2024-07-18 Amount as printed 419.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.03 EUR	Paid	Velika Gorica
Paid: 2025-01-24	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 Luk,jabuka,banana,krump ir Invoice number 42410/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 424100424014-874441 Invoice date 2024-12-17 Due date 2025-01-16 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-24 Amount as printed 418.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.93 EUR	Paid	Velika Gorica
Paid: 2026-05-18	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 17326/3270/5 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 173263270056-679662 Invoice date 2026-05-12 Due date 2026-06-11 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 2026-05-18 Amount as printed 418.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.57 EUR	Paid	Pula - Pola
Paid: 2024-05-24	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-331, OŠ ŠIJANA, HRA NA ZA PB Invoice number 18028/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 180281059014-457501 Invoice date 2024-05-17 Due date 2024-06-16 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 2024-05-24 Amount as printed 418.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.18 EUR	Paid	Pula - Pola
Paid: 2024-04-08	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 ČAJ, krumpir, mrkva, ce ler, juha, poriluk, jabuka, nara nča Invoice number Konzum Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 113980427024-347828 Invoice date 2024-02-04 Due date 2024-03-25 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 2024-04-08 Amount as printed 418.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.12 EUR	Paid	Velika Gorica
Paid: 2024-01-12	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, jaja, čaj Invoice number 25097/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 250970427023-873834 Invoice date 2023-12-07 Due date 2024-01-06 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 2024-01-12 Amount as printed 417.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.22 EUR	Paid	Velika Gorica
Paid: 2024-12-30	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-874, OŠ ŠIJANA, ŠK. MARENDA Invoice number 62926/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 629261059014-457507 Invoice date 2024-12-19 Due date 2025-01-18 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 2024-12-30 Amount as printed 416.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.9 EUR	Paid	Pula - Pola
Paid: 2024-12-16	OŠ MILANA LANGA, BREGANA	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description NAMIRNICE ZA ŠK. KUHINJU Invoice number 12011/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 120110427034-128548 Invoice date 2024-11-15 Due date 2024-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name PK - 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 2024-12-16 Amount as printed 416.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.71 EUR	Paid	Samobor
Paid: 2024-05-13	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 R-Z3072-UR220 MAT ZA SP REMAČICE Invoice number 15595/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 155951059014-350533 Invoice date 2024-05-03 Due date 2024-06-02 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 2024-05-13 Amount as printed 416.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.53 EUR	Paid	Pula - Pola
Paid: 2024-09-26	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 84601/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 846010427024-688509 Invoice date 2024-08-28 Due date 2024-09-27 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-09-26 Amount as printed 416.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.49 EUR	Paid	Samobor
Paid: 2024-11-06	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-656 NAMIRNICE ZA ŠKO LSKU KUHINJU 10-2024 OŠTP Invoice number 56499/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 564991059014-664085 Invoice date 2024-10-29 Due date 2024-11-28 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 2024-11-06 Amount as printed 416.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.42 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 mandarina, jabuka, krum pir,mrkva,mahuna Invoice number 34115-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 341150424014-873750 Invoice date 2024-10-12 Due date 2024-11-11 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 415.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.18 EUR	Paid	Velika Gorica
Paid: 2024-11-21	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 32592-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 325920424014-874171 Invoice date 2024-10-02 Due date 2024-11-01 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-11-21 Amount as printed 414.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.13 EUR	Paid	Velika Gorica
Paid: 2024-12-10	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 36712-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 367120424014-874170 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 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 2024-12-10 Amount as printed 413.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413.11 EUR	Paid	Velika Gorica
Paid: 2024-10-25	ŠKOLA ZA ODGOJ I OBRAZOVANJE	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description 577/24 SUFIN.NAMIRNICE ZA KUHINJU Invoice number 55208/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 552081059014-576569 Invoice date 2024-10-19 Due date 2024-11-18 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.31 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2374 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-10-25 Amount as printed 412.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.05 EUR	Paid	Pula - Pola
Paid: 2024-07-08	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 57731/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 577310427024-128543 Invoice date 2024-06-08 Due date 2024-07-08 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","95.03"],["3222407","PK - namirnice","316.33"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-07-08 Amount as printed 411.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.36 EUR	Paid	Samobor
Paid: 2025-01-09	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 kruška, jabuka, kupus, sred,rial wc sanitarije... Invoice number 38726-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 387260424014-873755 Invoice date 2024-11-20 Due date 2024-12-20 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-01-09 Amount as printed 411.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.15 EUR	Paid	Velika Gorica
Paid: 2026-07-31	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICA, RABAT, 5/26 Invoice number 1325/29015/6 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-0801 Partner VAT id as printed HR62226620908 Invoice date 2026-06-01 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010004 Ostali rashodi za zaposlene Payment date 2026-07-31 Amount as printed 410.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	410.83 EUR	Paid	Grad Zagreb
Paid: 2025-09-30	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICE ZA 07/2025 Invoice number 1706/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 17062901555-690933 Partner VAT id as printed HR62226620908 Invoice date 2025-08-01 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010004 Ostali rashodi za zaposlene Payment date 2025-09-30 Amount as printed 410.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	410.6 EUR	Paid	Grad Zagreb
Paid: 2024-02-26	OŠ ŠIJANA	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description URA-13, OŠ ŠIJANA, ŠK.M ARENDA Invoice number 2741/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 27411059014-457500 Invoice date 2024-01-27 Due date 2024-02-26 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0864 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-02-26 Amount as printed 410.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.57 EUR	Paid	Pula - Pola
Paid: 2024-09-30	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description DAR U NARAVI USKRS ZA 7/24 Invoice number 1763/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 17632901544-690712 Partner VAT id as printed HR62226620908 Invoice date 2024-08-01 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 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 2024-09-30 Amount as printed 410.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	410.41 EUR	Paid	Grad Zagreb
Paid: 2024-10-14	DJEČJI VRTIĆ IZVOR	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description namirnice Invoice number 91971/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 919710427024-688500 Invoice date 2024-09-18 Due date 2024-10-18 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 2024-10-14 Amount as printed 409.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.42 EUR	Paid	Samobor
08/2026	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	409.05 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	26346-Hrvatski zavod za javno zdravstvo	Reprezentacija All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3293 Expense type Reprezentacija	408.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-20	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-25, OŠ ŠIJANA, HRAN A ZA PB Invoice number 107/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 1071059015-457500 Invoice date 2025-01-03 Due date 2025-02-02 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.27 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0919 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-02-20 Amount as printed 408.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.58 EUR	Paid	Pula - Pola
Paid: 2024-09-19	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 materijal i sredstva za čišćenje Invoice number 27901-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 279010424014-873759 Invoice date 2024-08-27 Due date 2024-09-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi 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 2024-09-19 Amount as printed 407.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.99 EUR	Paid	Velika Gorica
Paid: 2024-02-16	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 banana, limun,rajčica,t ikva puter,cornfleks sante, pahu ljice Invoice number 2050-0427 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 20500427024-874233 Invoice date 2024-01-08 Due date 2024-02-07 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0517-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ V.MLAKA Payment date 2024-02-16 Amount as printed 407.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.9 EUR	Paid	Velika Gorica
Paid: 2024-04-29	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-261, OŠ ŠIJANA, ŠK. MARENDA Invoice number 13085/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 130851059014-457505 Invoice date 2024-04-19 Due date 2024-05-19 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0864 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-04-29 Amount as printed 407.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.2 EUR	Paid	Pula - Pola
Paid: 2025-01-24	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Voće i povrće Invoice number 41140/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 411400424014-873931 Invoice date 2024-12-07 Due date 2025-01-06 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-24 Amount as printed 407.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.08 EUR	Paid	Velika Gorica
09/2026	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	406.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-20	OŠ MILANA LANGA, BREGANA	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description NAMIRNICE ZA ŠK. KUHINJU I BORAVAK Invoice number 685/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 6850427035-128545 Invoice date 2025-01-03 Due date 2025-02-02 Recipient seat ZAGREB Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Breakdown by account [["3222406","OŠML - namirnice","337.44"],["3222406","OŠML - namirnice","68.68"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-02-20 Amount as printed 406.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.12 EUR	Paid	Samobor
Paid: 2024-04-10	ŠKOLA ZA ODGOJ I OBRAZOVANJE	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description 210/24 DRŽ.POM.NAMIRNIC E ZA KUHINJU Invoice number 10869/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 108691059014-576560 Invoice date 2024-04-04 Due date 2024-05-04 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2393 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-04-10 Amount as printed 405.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.87 EUR	Paid	Pula - Pola

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