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: 2025-03-07	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 naranča, jabuka,mahuna, mrkva, peršin Invoice number 9937-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 99370427035-873755 Invoice date 2025-01-30 Due date 2025-03-01 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-03-07 Amount as printed 376.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.18 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 Cikla,krumpir,klementin a,salata,mrkva Invoice number 40625/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 406250424014-874446 Invoice date 2024-12-04 Due date 2025-01-03 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-24 Amount as printed 375.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.85 EUR	Paid	Velika Gorica
Paid: 2024-09-27	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 FD616konzum šk prehrana -OŠ Veli VRh Pula-z-3855 Invoice number 50189/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 501891059014-723502 Invoice date 2024-09-19 Due date 2024-10-19 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 2024-09-27 Amount as printed 375.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.67 EUR	Paid	Pula - Pola
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 RABAT NA POKLON KARTICE ISKORIŠTENE U 05/2026 Invoice number 1336/29015/6 Contract number 401-01/26-001/76 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-2101 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 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 2026-07-31 Amount as printed 374.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	374.9 EUR	Paid	Grad Zagreb
Paid: 2024-02-29	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 i čis tači materijal Invoice number 8990-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 89900427024-873751 Invoice date 2024-01-27 Due date 2024-02-26 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2024-02-29 Amount as printed 374.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.75 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 RABAT - POKLON KARTICE 05/2026 Invoice number 1327/29015/6 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-3301 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 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 2026-07-31 Amount as printed 374.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	374.39 EUR	Paid	Grad Zagreb
Paid: 2024-06-04	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-346, OŠ ŠIJANA, HRA NA ZA PB Invoice number 19481/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 194811059014-457505 Invoice date 2024-05-24 Due date 2024-06-23 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 2024-06-04 Amount as printed 374.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.35 EUR	Paid	Pula - Pola
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 POKLON KARTICA RABAT, 5/24 Invoice number 1370/29015/4 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0801 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 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 2024-08-02 Amount as printed 373.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	373.6 EUR	Paid	Grad Zagreb
Paid: 2024-03-08	OŠ E.KUMIČIĆA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description namirnice Invoice number 106100427024-874090 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 106100427024-874090 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 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-03-08 Amount as printed 373.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.48 EUR	Paid	Velika Gorica
Paid: 2024-10-01	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 87129/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 871290427024-688506 Invoice date 2024-09-04 Due date 2024-10-04 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 2024-10-01 Amount as printed 373.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.33 EUR	Paid	Samobor
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 krumpir,, mrkva,peršin korjen,celer, cvjetača, krupica pšeni Invoice number 1226-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 12260427024-874234 Invoice date 2024-01-04 Due date 2024-02-03 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 373.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373 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 POKLON KARTICE ISKORIŠTENE U SRPNJU 2025. Invoice number 1704/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 17042901555-690815 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 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 2025-09-30 Amount as printed 372.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	372.81 EUR	Paid	Grad Zagreb
Paid: 2024-03-21	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-Z3050-UR121 POT MAT Z A SPREMAČICE Invoice number 7855/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 78551059014-350530 Invoice date 2024-03-12 Due date 2024-04-11 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 2024-03-21 Amount as printed 372.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.49 EUR	Paid	Pula - Pola
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 Invoice number 2218/29015/4 Contract number 60-2024 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 22182901544-690803 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 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 2024-12-30 Amount as printed 372.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	372.27 EUR	Paid	Grad Zagreb
Paid: 2024-04-16	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 204/24 - 01 - SOCIJALA 03/2024 - OŠ STOJA Invoice number 10982/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 109821059014-148670 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 10895 OŠ STOJA 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 R1071 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-04-16 Amount as printed 372.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.27 EUR	Paid	Pula - Pola
Paid: 2024-12-20	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 fd923-konzum šk prehran a OŠ Veli Vrh Pula-z-3921 Invoice number 61116/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 611161059014-723504 Invoice date 2024-12-05 Due date 2025-01-04 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 2024-12-20 Amount as printed 371.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.75 EUR	Paid	Pula - Pola
Paid: 2024-06-18	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 FD453konzum-šk prehrana OŠ Veli Vrh Pula-z-3805 Invoice number 21742/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 217421059014-723502 Invoice date 2024-06-04 Due date 2024-07-04 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 2024-06-18 Amount as printed 371.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.61 EUR	Paid	Pula - Pola
12/2025	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	371.55 EUR	Paid	Ministarstvo financija — Državna riznica
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-LIPANJ Invoice number 1758/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 17582901544-690798 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 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010004 Ostali rashodi za zaposlene Payment date 2024-09-30 Amount as printed 371.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	371.44 EUR	Paid	Grad Zagreb
Paid: 2024-05-17	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-316, OŠ ŠIJANA, HRA NA ZA PB (SOC.PR.04/24) Invoice number 16820/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 168201059014-457508 Invoice date 2024-05-10 Due date 2024-06-09 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 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 2024-05-17 Amount as printed 370.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.86 EUR	Paid	Pula - Pola
Paid: 2025-03-03	VIJEĆE MAKEDONSKE NACIONALNE MANJINE	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer VIJEĆE MAKEDONSKE NACIONALNE MANJINE Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description hrana i piće Invoice number 4602/1528/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 46021528015-778858 Invoice date 2025-01-11 Due date 2025-02-10 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 200 03 35954 VIJEĆE MAKEDONSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0171 Reprezentacija Budget user VIJEĆE MAKEDONSKE NACIONALNE MANJINE Payment date 2025-03-03 Amount as printed 370.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.17 EUR	Paid	Pula - Pola
Paid: 2024-08-09	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 20989-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 209890424014-874175 Invoice date 2024-06-26 Due date 2024-07-26 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 2024-08-09 Amount as printed 369.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.93 EUR	Paid	Velika Gorica
11/2025	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	369.92 EUR	Paid	Ministarstvo financija — Državna riznica
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 DAR U NARAVI USKRS 7/25 Invoice number 1701/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 17012901555-690716 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 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010004 Ostali rashodi za zaposlene Payment date 2025-09-30 Amount as printed 369.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	369.81 EUR	Paid	Grad Zagreb
Paid: 2024-02-29	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 Ulje,šećer,kakao prah,s ol,med,riža,puding,vanilin šećer Invoice number 6615-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 66150427024-873751 Invoice date 2024-01-21 Due date 2024-02-20 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 2024-02-29 Amount as printed 369.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.65 EUR	Paid	Velika Gorica
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 PRISTUPANJE DUGU - USKRSNICA 2024. Invoice number 1765/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 17652901544-563448 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 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010004 Ostali rashodi za zaposlene Payment date 2024-09-30 Amount as printed 369.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	369.62 EUR	Paid	Grad Zagreb
Paid: 2024-02-22	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 salata kristal, rajčica ,naranča,carsko povrće, brokula, bana Invoice number 4099-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 40990427024-874233 Invoice date 2024-01-15 Due date 2024-02-14 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 2024-02-22 Amount as printed 369.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.42 EUR	Paid	Velika Gorica
Paid: 2025-10-21	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICE ISKORIŠTENE U KOLOVOZU 2025. Invoice number 1856/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 18562901555-690817 Partner VAT id as printed HR62226620908 Invoice date 2025-09-01 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 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 2025-10-21 Amount as printed 369.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	369.31 EUR	Paid	Grad Zagreb
Paid: 2024-11-28	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-734 NAMIRNICE ZA ŠKO LSKU KUHINJU 11-2024 Invoice number 59394/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 593941059014-664087 Invoice date 2024-11-21 Due date 2024-12-21 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1537 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2024-11-28 Amount as printed 368.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.96 EUR	Paid	Pula - Pola
Paid: 2025-02-10	DV LOJTRICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description jabuka, kruška, mrkva, luk,celer, sol. grašak, lino lad a Invoice number 114-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 1140424015-873758 Invoice date 2025-01-03 Due date 2025-02-02 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-02-10 Amount as printed 368.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.03 EUR	Paid	Velika Gorica
Paid: 2024-04-11	DV LOJTRICA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description Živežne namirnice Invoice number 20760-0427-2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 207600427024-873752 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-04-11 Amount as printed 367.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.97 EUR	Paid	Velika Gorica
Paid: 2024-07-04	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 Živežne namirnice - voć e i povrće Invoice number 52486/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 524860427024-873930 Invoice date 2024-05-25 Due date 2024-06-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-07-04 Amount as printed 367.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.86 EUR	Paid	Velika Gorica
Paid: 2024-09-09	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 467/24 SUFIN.NAMIRNICE ZA KUHINJU Invoice number 43756/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 437561059014-576560 Invoice date 2024-08-23 Due date 2024-09-22 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 2024-09-09 Amount as printed 367.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.77 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 ISKORIŠTENE POKLON BON KARTICE 7/2024 Invoice number 1757/29015/4 Contract number 402-01/24-001/60 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 17572901544-690820 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 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 2024-09-30 Amount as printed 367.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	367.71 EUR	Paid	Grad Zagreb
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 37013-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 370130424014-874173 Invoice date 2024-11-05 Due date 2024-12-05 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 365.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.79 EUR	Paid	Velika Gorica
Paid: 2024-03-07	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 109/24 DRŽ.POM.NAMIRNIC E ZA KUHINJU Invoice number 5464/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 54641059014-576560 Invoice date 2024-02-21 Due date 2024-03-22 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 2024-03-07 Amount as printed 365.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.22 EUR	Paid	Pula - Pola
Paid: 2025-08-29	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 ISKORIŠTENE POKLON BON KARTICE 6/2025 Invoice number 1505/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 15052901555-690820 Partner VAT id as printed HR62226620908 Invoice date 2025-07-01 Due date 2025-08-30 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 2025-08-29 Amount as printed 365.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	365.17 EUR	Paid	Grad Zagreb
Paid: 2024-10-08	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 89538/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 895380427024-688506 Invoice date 2024-09-11 Due date 2024-10-11 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 2024-10-08 Amount as printed 363.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.84 EUR	Paid	Samobor
Paid: 2024-03-08	OŠ E.KUMIČIĆA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description voće i povrće Invoice number 44380427024-874094 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 44380427024-874094 Invoice date 2024-01-15 Due date 2024-02-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-03-08 Amount as printed 363.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.5 EUR	Paid	Velika Gorica
Paid: 2024-11-25	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 FD813konzum šk prehrana OŠ veli Vrh Pula-z-3894 Invoice number 58513/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 585131059014-723502 Invoice date 2024-11-14 Due date 2024-12-14 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 2024-11-25 Amount as printed 358.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.89 EUR	Paid	Pula - Pola

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