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: 2024-03-26	JAVNA VATROGASNA POSTROJBA PULA	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description potrošni materijal jvp Invoice number 8111/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 81111059014-563527 Invoice date 2024-03-14 Due date 2024-03-29 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0204 Uredski materijal i ostali materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-03-26 Amount as printed 405.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.35 EUR	Paid	Pula - Pola
Paid: 2024-10-21	DV LOJTRICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description živežne namirnice Invoice number 30382-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 303820424014-873756 Invoice date 2024-09-16 Due date 2024-10-16 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 2024-10-21 Amount as printed 404.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.85 EUR	Paid	Velika Gorica
05/2025	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	404.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-13	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 krumpir,mrkva,peršin,ra dič, tikvica, cvjetača. banana, čaj Invoice number 14150-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 141500427024-874231 Invoice date 2024-02-12 Due date 2024-03-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 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 2024-03-13 Amount as printed 404.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.06 EUR	Paid	Velika Gorica
Paid: 2024-12-31	PUČKO OTVORENO UČILIŠTE SAMOBOR	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description sredstva za čišćenje i održavanje Invoice number 2434 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 117476020216-133817 Invoice date 2024-12-19 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3221110 Account name VP-POU-uredski materijal Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0201 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-12-31 Amount as printed 404.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.06 EUR	Paid	Samobor
Paid: 2024-10-03	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 ISKORIŠTENE U SRPNJU 2024. Invoice number 1766/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 17662901544-690811 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 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010004 Ostali rashodi za zaposlene Payment date 2024-10-03 Amount as printed 403.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	403.86 EUR	Paid	Grad Zagreb
Paid: 2024-03-04	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 13398/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 133980427024-423035 Invoice date 2024-02-09 Due date 2024-03-10 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 2024-03-04 Amount as printed 403.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.52 EUR	Paid	Samobor
Paid: 2025-12-31	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 BORAVAK Invoice number 129974/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 129974020204-128547 Invoice date 2025-12-03 Due date 2026-01-02 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 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1471 OŠ M. Langa - materijal i sirovine - školska prehrana Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-12-31 Amount as printed 403.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.27 EUR	Paid	Samobor
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 POKLON KARTICA 2024 Invoice number 1761/29015/4 Contract number 60-2024 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 17612901544-690807 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 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 2024-09-30 Amount as printed 402.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	402.94 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 KARTICA 7/25 Invoice number 1698/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 16982901555-690760 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010004 Ostali rashodi za zaposlene Payment date 2025-09-30 Amount as printed 402.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	402.93 EUR	Paid	Grad Zagreb
Paid: 2024-05-31	Stupnik	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description ISP. 29/24- KONZUM Invoice number 24/00082 Payment reference HR99 Invoice date 2024-05-14 Due date 2024-05-14 Recipient seat ZAGREB Person type as published P Economic classification 3293110 Account name REPREZENTACIJA-DAN OPĆINE Organisational classification 001 01 OPĆINSKO VIJEĆE I RADNA TIJELA Programme / activity P01 1001A100002 Dan Općine Stupnik Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0008A Reprezentacija Payment date 2024-05-31 Amount as printed 400.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.92 EUR	Paid	Stupnik
Paid: 2024-06-12	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-344 NAMIRNICE ZA ŠKO LSKU KUHINJU 05-2024 Invoice number 19395/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 193951059014-664080 Invoice date 2024-05-23 Due date 2024-06-22 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 2024-06-12 Amount as printed 400.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.14 EUR	Paid	Pula - Pola
Paid: 2025-01-13	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 Tikva,jabuka,klementina ,banana Invoice number 39677/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 396770424014-874440 Invoice date 2024-11-27 Due date 2024-12-27 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-13 Amount as printed 399.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.95 EUR	Paid	Velika Gorica
Paid: 2025-04-25	OŠ RUDE, SAMOBOR	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Prehr.artikli- salame, namaz, voda, barni, sok Invoice number 5536/0202/5 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 55360202055-158954 Invoice date 2025-03-18 Due date 2025-04-17 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407025 Produženi boravak i školska prehrana OŠ Rude Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0955 OŠ Rude - materijal i sirovine - školska prehrana Budget user OŠ RUDE, SAMOBOR Payment date 2025-04-25 Amount as printed 399.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.37 EUR	Paid	Samobor
Paid: 2024-11-28	DJEČJI VRTIĆ IZVOR	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description namirnice Invoice number 6604/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 66040427034-688503 Invoice date 2024-10-30 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 3222402 Account name PN-DV IZVOR-Sirovine-materijal-namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1027 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-11-28 Amount as printed 399.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.17 EUR	Paid	Samobor
Paid: 2024-10-31	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 KONZUM-POKLON KARTICA ZA 08/2024 Invoice number 1900/29015/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 19002901544-690926 Partner VAT id as printed HR62226620908 Invoice date 2024-09-02 Due date 2024-11-01 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010004 Ostali rashodi za zaposlene Payment date 2024-10-31 Amount as printed 399.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	399.14 EUR	Paid	Grad Zagreb
Paid: 2024-11-04	DV LOJTRICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description voće, povrće, riža Invoice number 32597-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 325970424014-873759 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 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-11-04 Amount as printed 399.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.13 EUR	Paid	Velika Gorica
Paid: 03/2024	30808-CENTAR ZA KULTURU GRADA KRKA	KONZUM PLUS d.o.o All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient KONZUM PLUS d.o.o Recipient type company Recipient OIB (as published) 62226620908 Description poklon kartice 3 kom Recipient seat ZAGREB Economic classification 3121 Activity A300101 Functional classification 0820 Payment month 2024-03 Amount as printed 399,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	399 EUR	Paid	Krk
Paid: 04/2025	30808-CENTAR ZA KULTURU GRADA KRKA	KONZUM PLUS d.o.o All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient KONZUM PLUS d.o.o Recipient type company Recipient OIB (as published) 62226620908 Description poklon bon za uskrs Recipient seat ZAGREB Economic classification 3121 Activity A300101 Functional classification 0820 Payment month 2025-04 Amount as printed 399,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	399 EUR	Paid	Krk
Paid: 03/2026	30808-CENTAR ZA KULTURU GRADA KRKA	KONZUM PLUS d.o.o All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient KONZUM PLUS d.o.o Recipient type company Recipient OIB (as published) 62226620908 Description poklon bon Recipient seat ZAGREB Economic classification 3121 Activity A300101 Functional classification 0820 Payment month 2026-03 Amount as printed 399,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	399 EUR	Paid	Krk
Paid: 2024-01-16	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 10/24 DRŽ.POM.NAMIRNICE ZA KUHINJU Invoice number 308/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 3081059014-576563 Invoice date 2024-01-05 Due date 2024-02-04 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 2024-01-16 Amount as printed 398.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.96 EUR	Paid	Pula - Pola
Paid: 2024-11-21	DV LOJTRICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description mrkva, peršin, celer, j abuka, šećer, ulje Invoice number 34714-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 347140424014-873756 Invoice date 2024-10-17 Due date 2024-11-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-11-21 Amount as printed 398.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.88 EUR	Paid	Velika Gorica
Paid: 2024-07-15	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,krastavac,jabuk a Invoice number 18846/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 188460424014-874442 Invoice date 2024-06-10 Due date 2024-07-10 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 2024-07-15 Amount as printed 398.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.64 EUR	Paid	Velika Gorica
Paid: 2024-03-01	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 24/0000234 Invoice number 3064/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 30641059014-141547 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-03-01 Amount as printed 398.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.56 EUR	Paid	Pula - Pola
Paid: 2024-03-06	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-Z3041-UR52 POT MAT ZA SPREMAČICE Invoice number 1108/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 11081059014-350534 Invoice date 2024-01-12 Due date 2024-02-11 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 2024-03-06 Amount as printed 398.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.38 EUR	Paid	Pula - Pola
Paid: 2025-02-10	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 39/25 DRŽ.POM.NAMIRNICE ZA KUHINJU Invoice number 2495/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 24951059015-576567 Invoice date 2025-01-25 Due date 2025-02-24 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 R2484 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-02-10 Amount as printed 397.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.55 EUR	Paid	Pula - Pola
Paid: 2025-01-13	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-843 NAMIRNICE ZA ŠKO LSKU KUHINJU 12-2024 Invoice number 63131/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 631311059014-664082 Invoice date 2024-12-20 Due date 2025-01-19 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1470 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-01-13 Amount as printed 397.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.5 EUR	Paid	Pula - Pola
Paid: 2025-02-26	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-78, OŠ ŠIJANA, ŠK.M ARENDA Invoice number 3841/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 38411059015-457504 Invoice date 2025-02-07 Due date 2025-03-09 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 R0977 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-02-26 Amount as printed 397.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.07 EUR	Paid	Pula - Pola
Paid: 2024-07-04	DV LOJTRICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Živežne namirnice Invoice number 50114-00427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 501140427024-873758 Invoice date 2024-05-18 Due date 2024-06-17 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 2024-07-04 Amount as printed 397.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.03 EUR	Paid	Velika Gorica
Paid: 2024-02-26	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 052/24 - 03 - PB PREHRA NA 01/2024 - OŠ STOJA Invoice number 313/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 3131059014-148677 Invoice date 2024-01-05 Due date 2024-02-04 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 R0950 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-02-26 Amount as printed 396.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.99 EUR	Paid	Pula - Pola
Paid: 2024-04-19	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 Osv, za protokol 24/0001101 Invoice number 8805/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 88051059014-141542 Invoice date 2024-03-20 Due date 2024-04-19 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 2024-04-19 Amount as printed 394.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.45 EUR	Paid	Pula - Pola
Paid: 2025-03-07	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, riža, c eler, mrkva, peršin, kupus kisel i Invoice number 10401-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 104010427035-873758 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-03-07 Amount as printed 394.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.1 EUR	Paid	Velika Gorica
Paid: 2024-08-02	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 19736-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 197360424014-874178 Invoice date 2024-06-17 Due date 2024-07-17 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 2024-08-02 Amount as printed 394.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394 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 34982-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 349820424014-874176 Invoice date 2024-10-19 Due date 2024-11-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 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 393.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.84 EUR	Paid	Velika Gorica
Paid: 2024-10-15	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,kruške,mrkva,bro kula... Invoice number 29429-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 294290424014-873751 Invoice date 2024-09-07 Due date 2024-10-07 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 2024-10-15 Amount as printed 393.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.39 EUR	Paid	Velika Gorica
12/2025	08670-Obiteljski centar	Materijal i sirovine All fields Domain payments Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB 62226620908 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 52-Ostale pomoći Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3222 Expense type Materijal i sirovine	393.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	O.Š. MIHAELA ŠILOBODA	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description šk. kuhinja namirnice - P. Invoice number 32085/0202/7 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 320850202075-423038 Invoice date 2025-08-25 Due date 2025-09-24 Recipient seat ZAGREB Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1235 OŠ M. Šiloboda - materijal i sirovine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-10-10 Amount as printed 393.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.12 EUR	Paid	Samobor
Paid: 2024-06-12	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 FD405-konzum socij PBOŠ Veli Vrh Pula-z-3796 Invoice number 20247/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 202471059014-723507 Invoice date 2024-05-28 Due date 2024-06-27 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2317 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-06-12 Amount as printed 392.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.59 EUR	Paid	Pula - Pola
Paid: 2024-06-04	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 43892/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 438920427024-423030 Invoice date 2024-05-03 Due date 2024-06-02 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 2024-06-04 Amount as printed 392.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.53 EUR	Paid	Samobor
Paid: 2024-08-30	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description DAR U NARAVI USKRS ZA 6/24 Invoice number 1559/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 15592901544-690719 Partner VAT id as printed HR62226620908 Invoice date 2024-07-01 Due date 2024-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 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 2024-08-30 Amount as printed 392.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	392.44 EUR	Paid	Grad Zagreb

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