CompanyReceives public money

KONZUM PLUS D.O.O.

OIB 62226620908 ·also printed as Konzum plus d.o.o. · KONZUM PLUS D.O.O.ZAGREB · more names: 3

Receives

Paid · EUR: €633,748.23
Paid: 139,230.57^*
Contracted · EUR: €16,670.44
Contracted · HRK: HRK 33,500
Contracted: 487,572.56^*

Records: 615
Payers: 51
Years: 2020–2026
Sources: 63

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.

Clear

66 records of 615 · 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: 2024-11-27	Općina Virje	Konzum plus d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Konzum plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Recipient seat Zagreb Postcode 10000 Description Račun 2524/29015/4 dar u naravi Payment date 2024-11-27 Amount as printed 3900.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,900 EUR	Paid	Virje
Paid: 2024-12-02	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 Uplata po računu za poklon kartice Economic classification 3121 Account name Ostali rashodi za zaposlene Payment date 2024-12-02 Amount as printed 650.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-31	650 EUR	Paid	Feričanci
Paid: 2024-03-05	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 Uplata po računu broj 183/29015/4 Economic classification 231290 Account name Obaveze za ostale naknade plaća (njega djeteta, vojna vježba i slično) Payment date 2024-03-05 Amount as printed 640.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-231	640 EUR	Paid	Rugvica
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 djeci Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-12-11 Amount as printed 493.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	493.6 EUR	Paid	Feričanci
Paid: 2024-06-09	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 Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2024-06-09 Amount as printed 463.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	463.94 EUR	Paid	Rugvica
Paid: 2024-04-18	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 17.04.2024. Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2024-04-18 Amount as printed 455.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	455.67 EUR	Paid	Rugvica
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: 2024-12-30	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: 2024-12-11	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 268.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	268 EUR	Paid	Feričanci
Paid: 2024-08-26	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 Uplata po računu za sredstva za čišćenje i održavanje Economic classification 3221 Account name Ostali materijalni rashodi Payment date 2024-08-26 Amount as printed 133.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	133.4 EUR	Paid	Feričanci
Paid: 2024-11-07	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 Uplata po računu za sredstva za čišćenje i održavanje Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-11-07 Amount as printed 110.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	110.08 EUR	Paid	Feričanci
Paid: 2024-07-31	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 Uplata po računu za robu Economic classification 322190 Account name Ostali materijalni rashodi Payment date 2024-07-31 Amount as printed 79.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	79.86 EUR	Paid	Feričanci
Paid: 2024-09-25	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 Uplata po računu za robu Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-09-25 Amount as printed 73.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.99 EUR	Paid	Feričanci
Paid: 2024-11-27	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 Uplata po računu za sredstva za reprezentaciju Economic classification 3293 Account name Reprezentacija Payment date 2024-11-27 Amount as printed 69.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	69.23 EUR	Paid	Feričanci
Paid: 2024-09-25	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 Uplata po računu za robu Economic classification 3293 Account name - Reprezentacija Payment date 2024-09-25 Amount as printed 58.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	58.99 EUR	Paid	Feričanci
Paid: 2024-11-22	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 Uplata po računu za robu Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-11-22 Amount as printed 52.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	52.86 EUR	Paid	Feričanci
Paid: 2024-12-06	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 Uplata po računu za robu Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-12-06 Amount as printed 40.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	40.27 EUR	Paid	Feričanci
Paid: 2024-12-30	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 Uplata po računu za higijenske potreštine ( dj.vrtić) Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-12-30 Amount as printed 34.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	34.23 EUR	Paid	Feričanci
Paid: 2024-12-30	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 Uplata po računu za robu Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-12-30 Amount as printed 29.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	29.98 EUR	Paid	Feričanci
Paid: 2024-11-27	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 Uplata po računu za higijenske potrepštine Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-11-27 Amount as printed 10.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	10.88 EUR	Paid	Feričanci
Paid: 2024-02-29	OSJEČKO-BARANJSKA ŽUPANIJA	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Recipient seat ZAGREB Description ULAZNI RAČUN 240774 Economic classification 3121 Account name Ostali rashodi za zaposlene Breakdown equals amount Yes Payment date 2024-02-29 Amount as printed 37.720,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-31	37,720^*	Paid	Osječko-baranjska županija
Paid: 2024-12-02	OPĆINA BIZOVAC	KONZUM PLUS D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient KONZUM PLUS D.O.O. Recipient type company Recipient OIB (as published) 62226620908 Recipient seat ZAGREB Description ULAZNI RAČUN 241532 Economic classification 3121 Account name Ostali rashodi za zaposlene Breakdown equals amount Yes Payment date 2024-12-02 Amount as printed 1.300,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-31	1,300^*	Paid	Bizovac
Paid: 2024-12-24	GRAD NAŠICE	KONZUM PLUS D.O.O.ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient KONZUM PLUS D.O.O.ZAGREB Recipient type company Recipient OIB (as published) 62226620908 Recipient seat ZAGREB Description ULAZNI RAČUN 243120 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-12-24 Amount as printed 783,27 Currency evidence not-printed-on-page Source format zio-isplate-grid	783^*	Paid	Našice
Paid: 2024-03-28	OPĆINA MAGADENOVAC	KONZUM PLUS All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient KONZUM PLUS Recipient type not-stated Recipient OIB (as published) 62226620908 Recipient place ZAGREB Description ULAZNI RAČUN 240211 Economic classification 3121 Account name Ostali rashodi za zaposlene Breakdown equals amount Yes Payment date 2024-03-28 Amount as printed 665,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-31	665^*	Paid	Magadenovac
Paid: 2024-03-20	GRAD KRIŽEVCI	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Recipient seat ZAGREB Description ULAZNI RAČUN 240375 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-03-20 Amount as printed 534,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	535^*	Paid	Križevci
Paid: 2024-04-12	GRAD KRIŽEVCI	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Recipient seat ZAGREB Description ULAZNI RAČUN 240621 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-04-12 Amount as printed 534,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	535^*	Paid	Križevci
Paid: 2024-05-08	GRAD KRIŽEVCI	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Recipient seat ZAGREB Description ULAZNI RAČUN 240888 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-05-08 Amount as printed 534,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	535^*	Paid	Križevci
Paid: 2024-09-23	GRAD KRIŽEVCI	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Recipient seat ZAGREB Description ULAZNI RAČUN 241895 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-09-23 Amount as printed 534,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	535^*	Paid	Križevci
Paid: 2024-10-10	GRAD KRIŽEVCI	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Recipient seat ZAGREB Description ULAZNI RAČUN 242171 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-10-10 Amount as printed 534,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	535^*	Paid	Križevci
Paid: 2024-11-07	GRAD KRIŽEVCI	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Recipient seat ZAGREB Description ULAZNI RAČUN 242481 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-11-07 Amount as printed 534,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	535^*	Paid	Križevci
Paid: 2024-12-04	GRAD KRIŽEVCI	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Recipient seat ZAGREB Description ULAZNI RAČUN 242730 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-12-04 Amount as printed 534,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	535^*	Paid	Križevci
Paid: 2024-02-14	GRAD KRIŽEVCI	KONZUM plus d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KONZUM plus d.o.o. Recipient type company Recipient OIB (as published) 62226620908 Recipient seat ZAGREB Description ULAZNI RAČUN 240161 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-02-14 Amount as printed 516,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	517^*	Paid	Križevci
Paid: 2024-08-27	GRAD NAŠICE	KONZUM PLUS D.O.O.ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient KONZUM PLUS D.O.O.ZAGREB Recipient type company Recipient OIB (as published) 62226620908 Recipient seat ZAGREB Description ULAZNI RAČUN 241796 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-08-27 Amount as printed 298,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	299^*	Paid	Našice
Paid: 2024-10-30	GRAD NAŠICE	KONZUM PLUS D.O.O.ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient KONZUM PLUS D.O.O.ZAGREB Recipient type company Recipient OIB (as published) 62226620908 Recipient seat ZAGREB Description ULAZNI RAČUN 242569 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-10-30 Amount as printed 170,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	171^*	Paid	Našice
Paid: 2024-05-16	GRAD NAŠICE	KONZUM PLUS D.O.O.ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient KONZUM PLUS D.O.O.ZAGREB Recipient type company Recipient OIB (as published) 62226620908 Recipient seat ZAGREB Description ULAZNI RAČUN 241051 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-05-16 Amount as printed 161,68 Currency evidence not-printed-on-page Source format zio-isplate-grid	162^*	Paid	Našice
Paid: 2024-07-04	GRAD NAŠICE	KONZUM PLUS D.O.O.ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient KONZUM PLUS D.O.O.ZAGREB Recipient type company Recipient OIB (as published) 62226620908 Recipient seat ZAGREB Description ULAZNI RAČUN 241495 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-07-04 Amount as printed 146,09 Currency evidence not-printed-on-page Source format zio-isplate-grid	146^*	Paid	Našice
Paid: 2024-07-10	GRAD NAŠICE	KONZUM PLUS D.O.O.ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient KONZUM PLUS D.O.O.ZAGREB Recipient type company Recipient OIB (as published) 62226620908 Recipient seat ZAGREB Description ULAZNI RAČUN 241552 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-07-10 Amount as printed 145,15 Currency evidence not-printed-on-page Source format zio-isplate-grid	145^*	Paid	Našice
Paid: 2024-03-08	GRAD NAŠICE	KONZUM PLUS D.O.O.ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient KONZUM PLUS D.O.O.ZAGREB Recipient type company Recipient OIB (as published) 62226620908 Recipient seat ZAGREB Description ULAZNI RAČUN 240404 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-03-08 Amount as printed 125,78 Currency evidence not-printed-on-page Source format zio-isplate-grid	126^*	Paid	Našice
Paid: 2024-05-20	GRAD NAŠICE	KONZUM PLUS D.O.O.ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient KONZUM PLUS D.O.O.ZAGREB Recipient type company Recipient OIB (as published) 62226620908 Recipient seat ZAGREB Description ULAZNI RAČUN 241147 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-05-20 Amount as printed 120,41 Currency evidence not-printed-on-page Source format zio-isplate-grid	120^*	Paid	Našice
Paid: 2024-07-17	GRAD NAŠICE	KONZUM PLUS D.O.O.ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient KONZUM PLUS D.O.O.ZAGREB Recipient type company Recipient OIB (as published) 62226620908 Recipient seat ZAGREB Description ULAZNI RAČUN 241679 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-07-17 Amount as printed 87,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	87.88^*	Paid	Našice

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KONZUM PLUS D.O.O.