CompanyReceives public money

KONZUM PLUS D.O.O.

OIB 62226620908 ·also printed as KONZUM plus d.o.o. · KONZUM PLUS d.o.o. · more names: 7

Receives

Paid · EUR: €3,556,840.66
Paid: 141,130.57^*
Contracted · EUR: €16,670.44
Contracted · HRK: HRK 33,500
Contracted: 487,572.56^*

Records: 4,202
Payers: 128
Years: 2020–2026
Sources: 165

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

4,202 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-10-15	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 voće,povrće,šećer, sol Invoice number 28538-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 285380424014-873751 Invoice date 2024-09-02 Due date 2024-10-02 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 2024-10-15 Amount as printed 357.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.81 EUR	Paid	Velika Gorica
Paid: 2024-05-02	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-259 NAMIRNICE ZA ŠKO LSKU KUHINJU 04-2024 Invoice number 13029/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 130291059014-664080 Invoice date 2024-04-18 Due date 2024-05-18 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 2024-05-02 Amount as printed 357.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.11 EUR	Paid	Pula - Pola
Paid: 2025-02-13	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 fd 14 konzum-šk prehran aOŠ Veli Vrh Pula-z-3952 Invoice number 1394/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 13941059015-723503 Invoice date 2025-01-16 Due date 2025-02-15 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 R2354 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-02-13 Amount as printed 356.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.83 EUR	Paid	Pula - Pola
Paid: 2024-08-20	DJEČJI VRTIĆ IZVOR	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description namirnice Invoice number 73997/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 739970427024-688508 Invoice date 2024-07-24 Due date 2024-08-23 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 2024-08-20 Amount as printed 356.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.83 EUR	Paid	Samobor
Paid: 2025-03-10	DJEČJI VRTIĆ ŽIREK	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description VOĆE I POVRĆE Invoice number 9093-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 90930427035-874174 Invoice date 2025-01-28 Due date 2025-02-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-10 Amount as printed 356.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.49 EUR	Paid	Velika Gorica
Paid: 2024-02-16	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 - jaja , povrće Invoice number 3189/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 31890427024-873835 Invoice date 2024-01-11 Due date 2024-02-10 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 2024-02-16 Amount as printed 356.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.48 EUR	Paid	Velika Gorica
Paid: 2024-12-03	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 Kelj,banana,češnjak,rog ač Invoice number 35662/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 35660424014-874449 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 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 2024-12-03 Amount as printed 355.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.7 EUR	Paid	Velika Gorica
Paid: 2024-05-31	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 19111/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 191111059014-563525 Invoice date 2024-05-22 Due date 2024-06-06 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 2024-05-31 Amount as printed 355.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.67 EUR	Paid	Pula - Pola
Paid: 2024-04-25	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 32596/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 325960427024-688500 Invoice date 2024-04-03 Due date 2024-05-03 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 2024-04-25 Amount as printed 354.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.43 EUR	Paid	Samobor
Paid: 2025-01-02	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 R1654 namirnice Invoice number 18290/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 182900427034-688502 Invoice date 2024-12-04 Due date 2025-01-03 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. Decentralizirane funkcije Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-01-02 Amount as printed 354.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.05 EUR	Paid	Samobor
Paid: 2025-10-21	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICE - KOLOVOZ 2025 Invoice number 1848/29015/5 Contract number 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 18482901555-690793 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 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 2025-10-21 Amount as printed 353.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	353.39 EUR	Paid	Grad Zagreb
Paid: 2024-11-27	Split	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer Split Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-11-27 Amount as printed 353.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.26 EUR	Paid	Split
Paid: 2024-02-08	OŠ J.HABDELIĆA	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description cedevita,slanutak,lovor ov list,mahune,mandarine,mrkva,j aja Invoice number 5759/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 57590427024-347818 Invoice date 2024-01-18 Due date 2024-02-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-02-08 Amount as printed 353.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.2 EUR	Paid	Velika Gorica
Paid: 2024-07-26	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 19739-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 197390424014-873750 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 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 2024-07-26 Amount as printed 352.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.67 EUR	Paid	Velika Gorica
Paid: 2026-07-31	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICA 5/2026-RABAT Invoice number 1324/29015/6 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-1201 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 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010005 Ostali rashodi za zaposlene Payment date 2026-07-31 Amount as printed 351.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	351.69 EUR	Paid	Grad Zagreb
Paid: 2024-05-09	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-291, OŠ ŠIJANA, HRA NA ZA PB Invoice number 15407/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 154071059014-457500 Invoice date 2024-05-03 Due date 2024-06-02 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.27 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0812 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-05-09 Amount as printed 351.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.6 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 KARTICE U LIPNJU Invoice number 1520/29015/5 Contract number KLASA: 402-01/25-001/78 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 15202901555-690958 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 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 2025-08-29 Amount as printed 351.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	351.17 EUR	Paid	Grad Zagreb
Paid: 2025-07-31	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description PRISTUPANJE DUGU - RABAT Invoice number 1285-29015-5 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0901 Partner VAT id as printed HR62226620908 Invoice date 2025-06-02 Due date 2025-08-01 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010004 Ostali rashodi za zaposlene Payment date 2025-07-31 Amount as printed 350.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	350.35 EUR	Paid	Grad Zagreb
Paid: 2024-07-01	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 ZA POKLON BON 04/2024 Invoice number 1170/29015/4 Contract number I-8/2024 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0101 Partner VAT id as printed HR62226620908 Invoice date 2024-05-02 Due date 2024-07-01 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 2024-07-01 Amount as printed 350.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	350.24 EUR	Paid	Grad Zagreb
Paid: 2024-10-21	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 30367/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 303670424014-873938 Invoice date 2024-09-14 Due date 2024-10-14 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 2024-10-21 Amount as printed 350.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.19 EUR	Paid	Velika Gorica
Paid: 2024-10-18	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-619 NAMIRNICE ZA ŠKO LSKU KUHINJU 10-2024. Invoice number 53931/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 539311059014-664082 Invoice date 2024-10-10 Due date 2024-11-09 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 2024-10-18 Amount as printed 348.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.92 EUR	Paid	Pula - Pola
Paid: 2025-02-26	OŠ MILANA LANGA, BREGANA	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description NAMIRNICE ZA ŠK. KUHINJU I BORAVAK Invoice number 5404/0427/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 54040427035-128549 Invoice date 2025-01-17 Due date 2025-02-16 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 Breakdown by account [["3222406","OŠML - namirnice","78.36"],["3222406","OŠML - namirnice","270.54"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-02-26 Amount as printed 348.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.9 EUR	Paid	Samobor
Paid: 2024-05-20	DJEČJI VRTIĆ IZVOR	KONZUM PLUS d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient KONZUM PLUS d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Description namirnice Invoice number 37816/0427/2 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 378160427024-688508 Invoice date 2024-04-17 Due date 2024-05-17 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-05-20 Amount as printed 347.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.17 EUR	Paid	Samobor
Paid: 2025-02-26	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 5331-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 53310427035-874170 Invoice date 2025-01-17 Due date 2025-02-16 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-02-26 Amount as printed 346.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.9 EUR	Paid	Velika Gorica
Paid: 2024-11-21	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 Mandarina,krumpir,cikla ,mrkva Invoice number 32598/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 325980424014-874442 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 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 2024-11-21 Amount as printed 346.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.4 EUR	Paid	Velika Gorica
06/2026	08670-Obiteljski centar	Reprezentacija 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 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3293 Expense type Reprezentacija	345.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-28	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 fd388-konzum šk prehran a OŠ Veli Vrh Pula-z-3781 Invoice number 17382/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 173821059014-723500 Invoice date 2024-05-14 Due date 2024-06-13 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 2024-05-28 Amount as printed 344.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.54 EUR	Paid	Pula - Pola
Paid: 2024-10-16	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-649, OŠ ŠIJANA, HRA NA ZA PB Invoice number 52944/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 529441059014-457501 Invoice date 2024-10-04 Due date 2024-11-03 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 2024-10-16 Amount as printed 344.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.35 EUR	Paid	Pula - Pola
Paid: 2025-07-31	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description RABAT-13,50% ZA POKLON KARTICE ZA USKRS ZA 05-2025 Invoice number 1288/29015/5 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-2001 Partner VAT id as printed HR62226620908 Invoice date 2025-06-02 Due date 2025-08-01 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010004 Ostali rashodi za zaposlene Payment date 2025-07-31 Amount as printed 343.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	343.68 EUR	Paid	Grad Zagreb
Paid: 2024-10-22	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 det erdžent za rublje Faks Invoice number 31066-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 310660424014-873750 Invoice date 2024-09-20 Due date 2024-10-20 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2024-10-22 Amount as printed 343.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.02 EUR	Paid	Velika Gorica
Paid: 2026-07-03	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 RABAT 13,50% ZA ISKORIŠTENE POKLON KARTICE ZA TRAVANJ 2026. Invoice number 1134-29015-6 Recipient IBAN (as published) HR4324020061100912588 Payment reference HR68 7781-61817894937-1801 Partner VAT id as printed HR62226620908 Invoice date 2026-05-04 Due date 2026-07-03 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 2026-07-03 Amount as printed 342.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	342.91 EUR	Paid	Grad Zagreb
Paid: 2026-07-31	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description POKLON KARTICE ZA USKRS ISKORIŠTENE U 5/2026 Invoice number 1335/29015/6 Contract number KLASA: 401-01/26-001/76 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 13352901566-690670 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 017 GRADSKI URED ZA KULTURNU BAŠTINU I PRIRODU Programme / activity A011117A111701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 17010004 Ostali rashodi za zaposlene Payment date 2026-07-31 Amount as printed 342.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	342.72 EUR	Paid	Grad Zagreb
Paid: 2025-03-17	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, kiwi, kupus kis ., grah, luk crveni, ulje, šećer ... Invoice number 12569-0427-3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 125690427035-873759 Invoice date 2025-02-06 Due date 2025-03-08 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-03-17 Amount as printed 342.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.28 EUR	Paid	Velika Gorica
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. 32/24-KONZUM Invoice number 24/00086 Payment reference HR99 Invoice date 2024-05-16 Due date 2024-05-16 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 341.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.64 EUR	Paid	Stupnik
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, grašak, mrkva, luk... Invoice number 29202-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 292020424014-873757 Invoice date 2024-09-06 Due date 2024-10-06 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 2024-10-15 Amount as printed 341.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.31 EUR	Paid	Velika Gorica
Paid: 2024-07-29	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 voće i povrće Invoice number 21232-0424-1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 212320424014-873750 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 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 2024-07-29 Amount as printed 341.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.21 EUR	Paid	Velika Gorica
Paid: 2024-02-23	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 FD27 konzum šk prehana OŠ veli Vrh Pula-z-3703 Invoice number 536/1059/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 5361059014-723502 Invoice date 2024-01-08 Due date 2024-02-07 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.185 POMOĆI IZ DRŽAVNOG PRORAČUNA-VIŠAK KORISNICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2281.02 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-02-23 Amount as printed 341.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.11 EUR	Paid	Pula - Pola
Paid: 2025-12-30	VIJEĆE ROMSKE NACIONALNE MANJINE	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer VIJEĆE ROMSKE NACIONALNE MANJINE Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Description razni artikli Invoice number 49735/3270/3 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR00 497353270035-790433 Invoice date 2025-12-27 Due date 2026-01-26 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 107 03 35957 VIJEĆE ROMSKE 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 R0190-1 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE ROMSKE NACIONALNE MANJINE Payment date 2025-12-30 Amount as printed 340.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.83 EUR	Paid	Pula - Pola
Paid: 2025-07-31	Grad Zagreb	KONZUM PLUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONZUM PLUS DOO Recipient type company Recipient OIB (as published) 62226620908 Description 13,50% RABAT PREMA UGOVORU O PRISTUPANJU DUGU Invoice number 1286/29015/5 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR68 7781-61817894937-0701 Partner VAT id as printed HR62226620908 Invoice date 2025-06-02 Due date 2025-08-01 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 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 2025-07-31 Amount as printed 340.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	340.41 EUR	Paid	Grad Zagreb
Paid: 2024-07-15	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 17770/0424/1 Recipient IBAN (as published) HR9723600001102710726 Payment reference HR09 177700424014-873930 Invoice date 2024-06-01 Due date 2024-07-01 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 2024-07-15 Amount as printed 340.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.17 EUR	Paid	Velika Gorica

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