CompanyReceives public money

BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE

OIB 71642207963 ·also printed as BAUHAUS · BAUHAUS-ZAGREB K.D · more names: 11

Receives

Paid · EUR: €232,518.62
Contracted: 236.43^*

Records: 677
Payers: 136
Years: 2024–2026
Sources: 112

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.

677 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
05/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	508 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-27	Medulin	BAUHAUS-ZAGREB komanditno društvo All fields Domain payments Record type payment Payer Medulin Recipient BAUHAUS-ZAGREB komanditno društvo Recipient type not-stated Recipient OIB (as published) 71642207963 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-12-27 Amount as printed 505.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	505.52 EUR	Paid	Medulin
07/2026	26346-Hrvatski zavod za javno zdravstvo	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	504.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-08	Zadar	BAUHAUS DOO All fields Domain payments Record type payment Payer Zadar Recipient BAUHAUS DOO Recipient type company Recipient OIB (as published) 71642207963 Description A010371 Redovno održavanje objekata u kulturi Recipient seat ZAGREB Postcode 10000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0820 Contract number 00111/25-080 Payment date 2025-04-08 Amount as printed 504.24 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	504.24 EUR	Paid	Zadar
Paid: 2025-05-23	OŠ V.MLAKA	BAUHAUS All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description stalak za biciker, kom 10 Invoice number 957011763 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 957-512015244-011763 Invoice date 2025-05-19 Due date 2025-05-21 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-05-23 Amount as printed 499.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.5 EUR	Paid	Velika Gorica
Paid: 2024-12-03	Dubravica	BAUHAUS-ZAGREB k.d. All fields Domain payments Record type payment Payer Dubravica Recipient BAUHAUS-ZAGREB k.d. Recipient type company Recipient OIB (as published) 71642207963 Payment reference HR99 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-12-03 Amount as printed 490.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.35 EUR	Paid	Dubravica
07/2025	03005-Ministarstvo obrane	Sitni inventar i autogume All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3225 Expense type Sitni inventar i autogume	479 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03005-Ministarstvo obrane	Sitni inventar i autogume All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3225 Expense type Sitni inventar i autogume	478 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	474.38 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	10605-Hrvatska akademija znanosti i umjetnosti	Sitni inventar i autogume All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586047-MUZEJSKA, LIKOVNA, KAZALIŠNA, GLAZBENA I ARHEOLOŠKA DJELATNOST TE ZAŠTITA SPOMENIKA KULTURE IZ POTPORE MINISTARSTVA KULTURE Expense code 3225 Expense type Sitni inventar i autogume	472.8 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26395-Klinički bolnički centar Sestre milosrdnice	Oprema za održavanje i zaštitu All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K895002-KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJA Expense code 4223 Expense type Oprema za održavanje i zaštitu	469 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-08	Općina Selca	Bauhaus k.d., Zagreb All fields Domain payments Record type payment Payer Općina Selca Recipient Bauhaus k.d., Zagreb Recipient type company Recipient OIB (as published) 71642207963 Recipient seat Zagreb Postcode 10000 Description Plaćanje po ponudi Payment date 2024-07-08 Amount as printed 467.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	467 EUR	Paid	Selca
04/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	466.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	OŠ VUKOVINA	BAUHAUS All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Škare za živicu, starte r set 1*GBA, udarni stezač GDS Invoice number 957011834 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-502337311-011834 Invoice date 2025-05-31 Due date 2025-06-07 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-06-13 Amount as printed 466.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466 EUR	Paid	Velika Gorica
Paid: 2025-01-10	Općina Selca	Bauhaus k.d., Zagreb All fields Domain payments Record type payment Payer Općina Selca Recipient Bauhaus k.d., Zagreb Recipient type company Recipient OIB (as published) 71642207963 Recipient seat Zagreb Postcode 10000 Description Plaćanje po ponudi Payment date 2025-01-10 Amount as printed 465.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	465.9 EUR	Paid	Selca
Paid: 2025-01-10	Općina Selca	Bauhaus k.d., Zagreb All fields Domain payments Record type payment Payer Općina Selca Recipient Bauhaus k.d., Zagreb Recipient type company Recipient OIB (as published) 71642207963 Recipient seat Zagreb Postcode 10000 Description plaćanje po ponudi Payment date 2025-01-10 Amount as printed 462.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	462.4 EUR	Paid	Selca
10/2025	04120-Veteranski centar	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	456.77 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	26395-Klinički bolnički centar Sestre milosrdnice	Sitni inventar i autogume All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	454.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	453.95 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	51327-Lučka uprava Split	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	451.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	DJEČJI VRTIĆ PULA	BAUHAUS-ZAGREB K.D All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient BAUHAUS-ZAGREB K.D Recipient type company Recipient OIB (as published) 71642207963 Description POTROŠNI MATERIJAL - DJ EČJI VRTIĆ PULA Invoice number 175755-956 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 175755-956 Invoice date 2025-04-15 Due date 2025-06-19 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2665 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2025-06-13 Amount as printed 451.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.56 EUR	Paid	Pula - Pola
03/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 559-Ostale refundacije iz sredstava EU Subprogramme A842006-OTKRIVANJE I DIJAGNOSTICIRANJE ŠTETNIH ORGANIZAMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	449.98 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	23616-Imunološki zavod	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	449.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-13	Pula - Pola	BAUHAUS-ZAGREB K.D All fields Domain payments Record type payment Payer Pula - Pola Recipient BAUHAUS-ZAGREB K.D Recipient type company Recipient OIB (as published) 71642207963 Description mini kuhinja levin 26/0005427 Invoice number 57-E956-5 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 14299-56027747 Invoice date 2026-07-03 Due date 2026-07-11 Recipient seat Zagreb Person type as published P Economic classification 422730 Account name Oprema Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A29 6010A610002 Opremanje objekata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0252 Uređaji, strojevi i oprema za ostale namjene - video nadzor,uređaj za odvlaživanje, tepisi Payment date 2026-07-13 Amount as printed 439.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439 EUR	Paid	Pula - Pola
Paid: 2026-02-17	OŠ N.HRIBAR	BAUHAUS All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Vratno krilo, cilindrič na spojnica Invoice number 957013092 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-514287543-013092 Invoice date 2026-02-03 Due date 2026-02-09 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-02-17 Amount as printed 436.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.68 EUR	Paid	Velika Gorica
04/2025	02505-Ministarstvo financija	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	433.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-16	Dubrovnik	BAUHAUS All fields Domain payments Record type payment Payer Dubrovnik Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description PONUDA BROJ 954015472 Invoice number 954015472 Recipient IBAN (as published) HR5724020061100774887 Payment reference HR07 954-516719459-015472 Partner VAT id as printed HR71642207963 Invoice date 2026-07-09 Due date 2026-07-09 Recipient place ZAGREB Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004154 Sitni inventar Breakdown by account [["32251","Sitni inventar","107.68"],["32219","Ostali materijal za potrebe redovnog poslovanja","322.02"]] Payment date 2026-07-16 Amount as printed 429.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.7 EUR	Paid	Dubrovnik
Paid: 2024-07-12	Pula - Pola	BAUHAUS-ZAGREB K.D All fields Domain payments Record type payment Payer Pula - Pola Recipient BAUHAUS-ZAGREB K.D Recipient type company Recipient OIB (as published) 71642207963 Description alat urbani vrtovi 24/0003355 Invoice number 1884/956 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 56027747-1884 Invoice date 2024-06-25 Due date 2024-07-03 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303002 Zaštita okoliša - zelene površine Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0461 Zaštita, unapređenje stanja i sanacija zelenih površina Payment date 2024-07-12 Amount as printed 428.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.74 EUR	Paid	Pula - Pola
12/2025	01505-Ured Predsjednika Republike Hrvatske	Sitni inventar i autogume All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	427.7 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Sitni inventar i autogume All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	422.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-29	DJEČJI VRTIĆ ŽIREK	BAUHAUS All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description PIJESAK ZA PJEŠČANIK Invoice number 957011570 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-514987570-011570 Invoice date 2025-04-16 Due date 2025-04-22 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-04-29 Amount as printed 420.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.4 EUR	Paid	Velika Gorica
Paid: 2024-04-08	OŠ NOVO ČIČE	BAUHAUS All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description BENZINSKA KOSILICA Invoice number 95724000034 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-570094763-000034 Invoice date 2024-03-16 Due date 2024-03-25 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 242270 Account name Uređaji, strojevi i oprema za ostale namjene Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 3.2. Vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R0556 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ NOVO ČIČE Payment date 2024-04-08 Amount as printed 419.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419 EUR	Paid	Velika Gorica
06/2025	03005-Ministarstvo obrane	Sitni inventar i autogume All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3225 Expense type Sitni inventar i autogume	418.95 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	10605-Hrvatska akademija znanosti i umjetnosti	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586055-MUZEJSKA, GALERIJSKA I NAKLADNIČKA DJELATNOST IZ POTPORE GRADSKOG UREDA ZA KULTURU GRADA ZAGREBA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	413.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-15	Medulin	BAUHAUS-ZAGREB komanditno društvo All fields Domain payments Record type payment Payer Medulin Recipient BAUHAUS-ZAGREB komanditno društvo Recipient type not-stated Recipient OIB (as published) 71642207963 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2024-01-15 Amount as printed 411.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.94 EUR	Paid	Medulin
05/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	410.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-29	JAVNA VATROGASNA POSTROJBA	BAUHAUS All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description MAT.POCINČANA VRATA Invoice number 957010557 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-514467967-010557 Invoice date 2024-10-24 Due date 2024-10-30 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 3.2. Vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0260 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-10-29 Amount as printed 410.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410 EUR	Paid	Velika Gorica
Paid: 2026-04-07	Dubrovnik	BAUHAUS All fields Domain payments Record type payment Payer Dubrovnik Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Akumulatorski set alata Invoice number 33430/9592/0001 Recipient IBAN (as published) HR5724020061100774887 Payment reference HR07 5804341326-397375379 Partner VAT id as printed HR71642207963 Invoice date 2026-04-08 Due date 2026-04-08 Recipient place ZAGREB Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0810 Službe rekreacije i sporta Budget position 00010214 Sitni inventar Payment date 2026-04-07 Amount as printed 405.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.95 EUR	Paid	Dubrovnik
06/2025	01505-Ured Predsjednika Republike Hrvatske	Sitni inventar i autogume All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	399 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-01	Pula - Pola	BAUHAUS-ZAGREB K.D All fields Domain payments Record type payment Payer Pula - Pola Recipient BAUHAUS-ZAGREB K.D Recipient type company Recipient OIB (as published) 71642207963 Description Spind ormar 26/0006745 Invoice number 62-E956-5 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 15016-56027747 Invoice date 2026-08-24 Due date 2026-09-01 Recipient seat Zagreb Person type as published P Economic classification 422120 Account name Uredski namještaj Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A29 6010A610002 Opremanje objekata Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0251 Uredska oprema i namještaj-namještaj Payment date 2026-09-01 Amount as printed 398.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398 EUR	Paid	Pula - Pola

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BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE