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
Paid: 2024-09-10	MUZEJ TUROPOLJA	BAUHAUS All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description SITNI INV.K4 POWER CONT ROL, KOLICA ZA CRIJEVO Invoice number 957010123 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-510624464-010123 Invoice date 2024-08-27 Due date 2024-09-05 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232250 Account name Sitni inventar i auto gume Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-09-10 Amount as printed 395.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395 EUR	Paid	Velika Gorica
Paid: 2025-01-10	Split	BAUHAUS - ZAGREB K.D. All fields Domain payments Record type payment Payer Split Recipient BAUHAUS - ZAGREB K.D. Recipient type company Recipient OIB (as published) 71642207963 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4223 Account name Oprema za održavanje i zaštitu Payment date 2025-01-10 Amount as printed 394.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394 EUR	Paid	Split
Paid: 2025-05-29	DV VELIKA GORICA	BAUHAUS All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Suncobran,stalak,flex c rijevo Invoice number 957011753 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-502355069-011753 Invoice date 2025-05-21 Due date 2025-05-26 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-05-29 Amount as printed 393.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.96 EUR	Paid	Velika Gorica
Paid: 2024-01-15	OŠ Banova Jaruga	BAUHAUS All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 4223 Account name Oprema za održavanje i zaštitu Budget user OŠ Banova Jaruga Payment date 2024-01-15 Amount as printed 390.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.07 EUR	Paid	Kutina
02/2026	10605-Hrvatska akademija znanosti i umjetnosti	Uredska oprema i namještaj 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 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 4221 Expense type Uredska oprema i namještaj	389 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-09	ŠRC VELIKA GORICA	BAUHAUS All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description plastični ormar XL gard . Invoice number 957010839 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-521469783-010839 Invoice date 2024-12-10 Due date 2024-12-20 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-01-09 Amount as printed 383.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.95 EUR	Paid	Velika Gorica
Paid: 2024-12-16	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 MATERIJAL ZA ODRŽAVANJE Invoice number 107875-956 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 107875-956 Invoice date 2024-12-03 Due date 2024-12-13 Recipient seat Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje 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 R2569 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ PULA Payment date 2024-12-16 Amount as printed 383.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.88 EUR	Paid	Pula - Pola
09/2025	26400-Klinički bolnički centar Osijek	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 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	380.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	BAUHAUS All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Račun br.: 46/953, odvlaživači zraka -DV Polje Recipient place KUKULJANOVO-RI Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2025-10 Amount as printed 378,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	378 EUR	Paid	Krk
03/2025	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	375 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	374.75 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	374.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	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 rešetke za kompost 25/0003021 Invoice number 6753/956 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 6753-56027747 Invoice date 2025-05-07 Due date 2025-05-15 Recipient seat Zagreb Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 R0474 Usluge tekućeg i investicijskog održavanja-Urbani vrtovi Payment date 2025-05-16 Amount as printed 369.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.5 EUR	Paid	Pula - Pola
09/2026	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	365.22 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	362.17 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	360.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-10	MUZEJ TUROPOLJA	BAUHAUS All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description ALU SKLOPIVA SJENICA 3 KOM Invoice number 957012259 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-510624464-012259 Invoice date 2025-08-29 Due date 2025-09-02 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-09-10 Amount as printed 357.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357 EUR	Paid	Velika Gorica
Paid: 2025-01-17	Grad Zagreb	BAUHAUS-ZAGREB K.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient BAUHAUS-ZAGREB K.D. Recipient type company Recipient OIB (as published) 71642207963 Description NABAVA HIGROMETRA Invoice number 40996/957-1 Contract number 2024-21845 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 40996-90100802 Partner VAT id as printed HR71642207963 Invoice date 2024-12-18 Due date 2025-01-17 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 06012009 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Payment date 2025-01-17 Amount as printed 351.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.68 EUR	Paid	Grad Zagreb
Paid: 2024-11-12	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-11-12 Amount as printed 348.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.29 EUR	Paid	Medulin
12/2025	07825-Vijeće za vodne usluge	Uredska oprema i namještaj All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 07825-Vijeće za vodne usluge Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A966001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	347.9 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	347 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-12	Velika Gorica	BAUHAUS All fields Domain payments Record type payment Payer Velika Gorica Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Otirači MARS dimen. 120x80cm i 150x90 cm - VG Pod. inkubato 24/0000029 Invoice number 55631/9592/1 Recipient IBAN (as published) HR5724020061100774887 Payment reference HR07 5802626085-324766734 Invoice date 2024-06-17 Due date 2024-06-17 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 008 01 Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU Programme / activity A01 8001A800012 Startup VG Poduzetnički inkubator Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0602-24 Materijalni rashodi Payment date 2024-06-12 Amount as printed 340.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.64 EUR	Paid	Velika Gorica
04/2025	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	339 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-18	OŠ VERUDA PULA	BAUHAUS-ZAGREB K.D All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient BAUHAUS-ZAGREB K.D Recipient type company Recipient OIB (as published) 71642207963 Description D-Z3418-UR337 MAT ZA IZ RADU SJEDALICA Invoice number 40-E956-5 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 13649-56023732 Invoice date 2026-05-28 Due date 2026-06-05 Recipient seat Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1996 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ VERUDA PULA Payment date 2026-06-18 Amount as printed 338.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.21 EUR	Paid	Pula - Pola
07/2025	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3225 Expense type Sitni inventar i autogume	338 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	335.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-08	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, led st olna sv. Tanna, led stolna sv. T ann Invoice number 957013499 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-502337311-013499 Invoice date 2026-04-10 Due date 2026-04-18 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-05-08 Amount as printed 334.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.9 EUR	Paid	Velika Gorica
09/2025	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	334.55 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	334.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-12	DV LOJTRICA	BAUHAUS All fields Domain payments Record type payment Payer DV LOJTRICA Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Radni stol-domari Invoice number 957012831 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-521402352-012831 Invoice date 2025-12-04 Due date 2025-12-05 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-01-12 Amount as printed 331.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.5 EUR	Paid	Velika Gorica
Paid: 2026-03-04	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	BAUHAUS-ZAGREB K.D All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient BAUHAUS-ZAGREB K.D Recipient type company Recipient OIB (as published) 71642207963 Description UR 15-26, materijal pot reban za djecu Invoice number 1-E956-5 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 11057-56031218 Invoice date 2026-01-21 Due date 2026-01-29 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2703 Uredski materijal i ostali materijalni rashodi Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-03-04 Amount as printed 328.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.28 EUR	Paid	Pula - Pola
Paid: 2025-04-30	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 MATERIJAL ZA ODRŽAVANJE Invoice number 166975-956 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 166975-956 Invoice date 2025-03-03 Due date 2025-04-19 Recipient seat Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje 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 R2668 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ PULA Payment date 2025-04-30 Amount as printed 324.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.89 EUR	Paid	Pula - Pola
Paid: 2026-05-22	OŠ KAŠTANJER	BAUHAUS-ZAGREB K.D All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient BAUHAUS-ZAGREB K.D Recipient type company Recipient OIB (as published) 71642207963 Description FD-439 BAUHAUS Uplata r ačuna za projektn Invoice number 21-E956-5 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 12855-56039047 Invoice date 2026-04-20 Due date 2026-04-28 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1573 Ostali nespomenuti rashodi poslovanja Budget user OŠ KAŠTANJER Payment date 2026-05-22 Amount as printed 324.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.54 EUR	Paid	Pula - Pola
Paid: 2026-05-04	Općina Sveti Đurđ	Bauhaus k.d., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Bauhaus k.d., Zagreb Recipient type company Recipient OIB (as published) 71642207963 Recipient seat Zagreb Postcode 10000 Description Naplata po računu-roba Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-05-04 Amount as printed 321.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	321.7 EUR	Paid	Sveti Đurđ
02/2026	09605-Ministarstvo zdravstva	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 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	319.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	319.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-16	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	BAUHAUS All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Rn.za pločice ulaz Invoice number 281-E957-6 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 122530-50270538 Invoice date 2026-05-19 Due date 2026-05-27 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-06-16 Amount as printed 313.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.69 EUR	Paid	Velika Gorica
06/2025	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 A586047-MUZEJSKA, LIKOVNA, KAZALIŠNA, GLAZBENA I ARHEOLOŠKA DJELATNOST TE ZAŠTITA SPOMENIKA KULTURE IZ POTPORE MINISTARSTVA KULTURE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	312.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-15	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	BAUHAUS All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Tenda i kutije za odlag anje za vešeraj vrtića Invoice number 350 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-521782830-000350 Invoice date 2024-03-05 Due date 2024-03-11 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-03-15 Amount as printed 308.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.6 EUR	Paid	Velika Gorica
05/2026	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme T938014-PROGRAMSKO FINANCIRANJE JAVNIH INSTITUTA- IZ STRUKTURNIH I INVESTICIJSKIH FONDOVA EU Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	305.52 EUR	Paid	Ministarstvo financija — Državna riznica

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BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE