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: 2025-12-31	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 POKLON KARTICA Invoice number 2199/29015/5 Contract number 78/2025 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 21992901555-690802 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 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010004 Ostali rashodi za zaposlene Payment date 2025-12-31 Amount as printed 391.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	391.92 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description RABAT-POKLON KARTICA ZA 03/2026-USKRS 2026 Invoice number 894/29015/6 Contract number KLASA:401-01/26-001/76 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-2401 Partner VAT id as printed HR62226620908 Invoice date 2026-04-01 Due date 2026-05-31 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010004 Ostali rashodi za zaposlene Payment date 2026-05-29 Amount as printed 391.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	391.87 EUR	Paid	Grad Zagreb
Paid: 2024-08-14	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 24/0003868 Invoice number 33050/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 330501059014-141542 Invoice date 2024-07-17 Due date 2024-08-16 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 2024-08-14 Amount as printed 391.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.85 EUR	Paid	Pula - Pola
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 KARTICA ZA 06/2026 Invoice number 1541/29015/6 Contract number KLASA: 401-01/26-001/76 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 15412901566-690709 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 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 2026-08-28 Amount as printed 391.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	391.17 EUR	Paid	Grad Zagreb
Paid: 2024-08-16	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 22194-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 221940424014-873751 Invoice date 2024-07-03 Due date 2024-08-02 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 2024-08-16 Amount as printed 390.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.19 EUR	Paid	Velika Gorica
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-9 NAMIRNICE ZA ŠKOLS KU KUHINJU 01-2025 Invoice number 96/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 961059015-664080 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 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 389.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.47 EUR	Paid	Pula - Pola
Paid: 2024-03-21	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-160, OŠ ŠIJANA, HRA NA ZA PB (SOC.PR.02/24) Invoice number 8190/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 81901059014-457500 Invoice date 2024-03-15 Due date 2024-04-14 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 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 R0905 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-03-21 Amount as printed 389.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.37 EUR	Paid	Pula - Pola
Paid: 2024-12-18	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 jabuka, grožđe, mrkva, luk, riža... Invoice number 37061-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 370610424014-873751 Invoice date 2024-11-06 Due date 2024-12-06 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 2024-12-18 Amount as printed 389.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.07 EUR	Paid	Velika Gorica
Paid: 2025-10-22	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 sredstva za čišćenje i higijenski materijal - 671 Invoice number 100460/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 100460020204-423034 Invoice date 2025-09-22 Due date 2025-10-22 Recipient seat ZAGREB Person type as published P Economic classification 3221109 Account name OŠMŠ - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1137 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-10-22 Amount as printed 388.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.56 EUR	Paid	Samobor
Paid: 2024-01-12	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 26000-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 260000427023-873750 Invoice date 2023-12-10 Due date 2024-01-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-01-12 Amount as printed 388.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.48 EUR	Paid	Velika Gorica
Paid: 2024-12-09	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, čaj, namaz, sok, tjestenina gov.kocka Invoice number 8722/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 87220427034-158957 Invoice date 2024-11-06 Due date 2024-12-06 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 2024-12-09 Amount as printed 388.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.2 EUR	Paid	Samobor
Paid: 2024-02-27	OŠ NOVO ČIČE	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Prehrana učenika - povr će, ulje, čaj Invoice number 8150/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 81500427024-873833 Invoice date 2024-01-25 Due date 2024-02-24 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 2024-02-27 Amount as printed 388.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.16 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 33497-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 334970424014-874177 Invoice date 2024-10-09 Due date 2024-11-08 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 387.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.63 EUR	Paid	Velika Gorica
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 ISKORIŠTENE POKLON BON KARTICE ZA 07/2025. Invoice number 1709/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 17092901555-690706 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 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 2025-09-30 Amount as printed 386.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	386.3 EUR	Paid	Grad Zagreb
Paid: 2024-08-19	DJEČJI VRTIĆ IZVOR	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description namirnice Invoice number 72627/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 726270427024-688502 Invoice date 2024-07-20 Due date 2024-08-19 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 2024-08-19 Amount as printed 386.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.24 EUR	Paid	Samobor
Paid: 2024-08-02	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 USKRSNICA RABAT ZA 5/2024 Invoice number 1372/29015/4 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-3301 Partner VAT id as printed HR62226620908 Invoice date 2024-06-03 Due date 2024-08-02 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010004 Ostali rashodi za zaposlene Payment date 2024-08-02 Amount as printed 385.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	385.04 EUR	Paid	Grad Zagreb
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 13,50% RABAT NA ISKORIŠTENE POKLON KARTICE U 03/24. Invoice number 1087-29015-4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-1801 Partner VAT id as printed HR62226620908 Invoice date 2024-04-04 Due date 2024-06-01 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010004 Ostali rashodi za zaposlene Payment date 2024-05-31 Amount as printed 382.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	382.95 EUR	Paid	Grad Zagreb
Paid: 2024-02-29	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, med, jaja Invoice number 10651/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 106510427024-873835 Invoice date 2024-02-01 Due date 2024-03-02 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 2024-02-29 Amount as printed 382.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.49 EUR	Paid	Velika Gorica
Paid: 2024-12-11	Općina Feričanci	Konzum plus d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Konzum plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Recipient seat Zagreb Postcode 10000 Description Račun za poklon paketiće za djecu Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-12-11 Amount as printed 382.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	382.36 EUR	Paid	Feričanci
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 KARTICE ZA USKRS ISKORIŠTENE U 07/2024 Invoice number 1770/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 17702901544-690687 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 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010004 Ostali rashodi za zaposlene Payment date 2024-09-30 Amount as printed 382.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	382.36 EUR	Paid	Grad Zagreb
Paid: 2024-05-15	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 24/0001688 Invoice number 12547/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 125471059014-141542 Invoice date 2024-04-15 Due date 2024-05-15 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Reprezentacija Payment date 2024-05-15 Amount as printed 382.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.29 EUR	Paid	Pula - Pola
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 kruške,jabuke,grah,mrkv a,sol,šećer,med... Invoice number 39116-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 391160424014-873750 Invoice date 2024-11-22 Due date 2024-12-22 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-01-20 Amount as printed 381.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.77 EUR	Paid	Velika Gorica
Paid: 2024-10-23	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 95322/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 953220427024-688500 Invoice date 2024-09-27 Due date 2024-10-27 Recipient seat ZAGREB Person type as published P Economic classification 3222402 Account name PN-DV IZVOR-Sirovine-materijal-namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1027 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-23 Amount as printed 381.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.04 EUR	Paid	Samobor
11/2025	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 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	380.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-03	DJEČJI VRTIĆ ŽIREK	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description VOĆE I POVRĆE Invoice number 35658-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 356580424014-874179 Invoice date 2024-10-24 Due date 2024-11-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-12-03 Amount as printed 380.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.94 EUR	Paid	Velika Gorica
Paid: 2025-01-28	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 R1485 MATERIJAL ZA ZADRUGU - KONZUM Invoice number 136853/0202/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 136853020204-128546 Invoice date 2024-12-18 Due date 2025-01-17 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 4071A407101 Izborna nastava i ostale izvannastavne aktivnosti Funding source 2.9. OSNOVNE ŠKOLE - VLASTITI PRIHODI Functional classification 0912 Osnovno obrazovanje Budget position R2223 OŠ M. Langa - materijal i sirovine Breakdown by account [["3222407","OŠRU - namirnice","11.65"],["32211041","VP - OŠ Milana Langa, Uredski materijal i ostali materijalni rashodi","369.1"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-01-28 Amount as printed 380.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.75 EUR	Paid	Samobor
Paid: 2024-03-27	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-190, OŠ ŠIJANA, ŠK. MARENDA Invoice number 8962/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 89621059014-457509 Invoice date 2024-03-21 Due date 2024-04-20 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 2024-03-27 Amount as printed 380.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.6 EUR	Paid	Pula - Pola
Paid: 2024-07-19	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 31647/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 316471059014-563526 Invoice date 2024-07-12 Due date 2024-07-27 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 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0242 Uredski materijal i ostali materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-07-19 Amount as printed 380.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.47 EUR	Paid	Pula - Pola
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 ISKORIŠTENE POKLON BON KARTICE 6/2024 Invoice number 1553/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 15532901544-690820 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 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010004 Ostali rashodi za zaposlene Payment date 2024-08-30 Amount as printed 379.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	379.95 EUR	Paid	Grad Zagreb
Paid: 2024-05-03	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 239/24 DRŽ.POM.NAMIRNIC E ZA KUHINJU Invoice number 13355/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 133551059014-576560 Invoice date 2024-04-20 Due date 2024-05-20 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 2024-05-03 Amount as printed 379.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.72 EUR	Paid	Pula - Pola
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 Voće i povrće Invoice number 39115/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 391150424014-873931 Invoice date 2024-11-22 Due date 2024-12-22 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-20 Amount as printed 378.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.7 EUR	Paid	Velika Gorica
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 voće i povrće Invoice number 116100427024-874094 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 116100427024-874094 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 378.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.25 EUR	Paid	Velika Gorica
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-14, OŠ ŠIJANA, ŠK.M ARENDA Invoice number 3339/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 33391059014-457505 Invoice date 2024-02-02 Due date 2024-03-03 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 378.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.18 EUR	Paid	Pula - Pola
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 I BORAVAK Invoice number 16813/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 168130427034-128544 Invoice date 2024-11-30 Due date 2024-12-30 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 Breakdown by account [["3222407","OŠRU - namirnice","226.82"],["32229012","PN - Materijal i sirovine OŠ Milana Langa","151.32"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-01-13 Amount as printed 378.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.14 EUR	Paid	Samobor
Paid: 2024-06-05	DJEČJI VRTIĆ IZVOR	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description namirnice Invoice number 45701/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 457010427024-688504 Invoice date 2024-05-08 Due date 2024-06-07 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 2024-06-05 Amount as printed 377.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.74 EUR	Paid	Samobor
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	377.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	Općina Rugvica	Konzum plus d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Konzum plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Recipient seat Zagreb Postcode 10000 Description Konzum P-0445 Dugo Selo, 29.12.2024 07:06 Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2024-12-30 Amount as printed 377.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	377.5 EUR	Paid	Rugvica
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 živežne namirnice Invoice number 31948-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 319480424014-873751 Invoice date 2024-09-26 Due date 2024-10-26 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 377.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.16 EUR	Paid	Velika Gorica
Paid: 2025-11-28	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 09/25 Invoice number 2014/29015/5 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 20142901555-690923 Partner VAT id as printed HR62226620908 Invoice date 2025-10-01 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010004 Ostali rashodi za zaposlene Payment date 2025-11-28 Amount as printed 376.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	376.66 EUR	Paid	Grad Zagreb
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, ulje, žitarice Invoice number 27631/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 276310427023-873834 Invoice date 2023-12-14 Due date 2024-01-13 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 376.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.29 EUR	Paid	Velika Gorica

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