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
04/2026	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	250.61 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	02515-Porezna uprava	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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	250.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2024	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 usisavač -DV Vrbnik Recipient place KUKULJANOVO-RI Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2024-02 Amount as printed 250,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	250 EUR	Paid	Krk
12/2025	26395-Klinički bolnički centar Sestre milosrdnice	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	249.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-01	Dubrovnik	BAUHAUS All fields Domain payments Record type payment Payer Dubrovnik Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description BAUHAUS ZAGREB Invoice number 103979/9592/0001 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 5001114711-01092026 Partner VAT id as printed HR71642207963 Invoice date 2026-09-03 Due date 2026-09-03 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008712 Sitni inventar Payment date 2026-09-01 Amount as printed 248.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.95 EUR	Paid	Dubrovnik
02/2026	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 31-Vlastiti prihodi Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	248.31 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26346-Hrvatski zavod za javno zdravstvo	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 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 3225 Expense type Sitni inventar i autogume	246.31 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06060-Hrvatski veterinarski institut	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 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 3225 Expense type Sitni inventar i autogume	245.84 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	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 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	245.14 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	02515-Porezna 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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	245.1 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	243.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-10	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 Aku udar.stez. gdx, set svrdla i bitova Invoice number 957011957 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-502337311-011957 Invoice date 2025-06-23 Due date 2025-06-29 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-07-10 Amount as printed 241.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.95 EUR	Paid	Velika Gorica
Paid: 2024-03-18	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 Dijelovi za zamjenu ošt ećenih vrata - vratno krilo,dovr atnik Invoice number 378 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-570094763-000378 Invoice date 2024-03-07 Due date 2024-03-13 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-03-18 Amount as printed 241.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.34 EUR	Paid	Velika Gorica
06/2025	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	240.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-11	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 Usluga montaže tende (d ramsko-scenska skupina) Invoice number 95726000055 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-521782830-000055 Invoice date 2024-03-27 Due date 2024-04-02 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja 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 2024-04-11 Amount as printed 240.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.36 EUR	Paid	Velika Gorica
Paid: 2024-05-29	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 Invoice number 13546-956 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 13546-956 Invoice date 2024-05-20 Due date 2024-06-19 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 R2566 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2024-05-29 Amount as printed 240.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.25 EUR	Paid	Pula - Pola
10/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme K938003-KAPITALNA ULAGANJA U OPREMU I INFORMATIZACIJU Expense code 4223 Expense type Oprema za održavanje i zaštitu	238.9 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	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 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3225 Expense type Sitni inventar i autogume	238.71 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522023-ISTRAŽIVANJE, UREĐENJE I ODRŽAVANJE VOJNIH GROBLJA, GROBLJA ŽRTAVA DRUGOG SVJETSKOG RATA I POSLIJERATNOG RAZDOBLJA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	238 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	238 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-31	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 2 KOM Invoice number 951015130 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 951-510624464-015130 Invoice date 2026-08-24 Due date 2026-08-31 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-08-31 Amount as printed 238.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238 EUR	Paid	Velika Gorica
Paid: 2025-09-03	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 2025-09-03 Amount as printed 235.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.06 EUR	Paid	Medulin
Paid: 04/2024	49147 - FESTIVAL OPATIJA	BAUHAUS All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Sitni inventar i auto gume Recipient place RIJEKA Economic classification 3225 Activity A204003 Functional classification 0820 Payment month 2024-04 Amount as printed 234,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	234.31 EUR	Paid	Opatija
Paid: 2026-09-11	Dubrovnik	BAUHAUS All fields Domain payments Record type payment Payer Dubrovnik Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description UREDSKI ORMAR Invoice number 107919/9592/0001 Recipient IBAN (as published) HR5724020061100774887 Payment reference HR07 5805034199-421123630 Partner VAT id as printed HR71642207963 Invoice date 2026-09-14 Due date 2026-09-14 Recipient place ZAGREB Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18067023 USTANOVA CENTAR ZA DJECU, MLADE I OBITELJI DUBROVNIK - U OSNIVANJU Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1040 Obitelj i djeca Budget position 00013802 Sitni inventar Payment date 2026-09-11 Amount as printed 233.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.95 EUR	Paid	Dubrovnik
12/2025	08620-Hrvatski zavod za mirovinsko osiguranje	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	232.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-22	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 MAT., SITNI INV.KOLICA ZA TRANSPORT Invoice number 95724000020 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-510624464-000020 Invoice date 2024-03-14 Due date 2024-03-19 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2024-03-22 Amount as printed 230.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.5 EUR	Paid	Velika Gorica
06/2025	26354-Hrvatski zavod za transfuzijsku medicinu	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 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	229.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-03	ŠKOLA ZA ODGOJ I OBRAZOVANJE	BAUHAUS-ZAGREB K.D All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient BAUHAUS-ZAGREB K.D Recipient type company Recipient OIB (as published) 71642207963 Description 631/25 DRŽ.POM.KOLICA Z A RADIONU Invoice number 5803792396-380063964 Recipient IBAN (as published) HR5724020061100774887 Payment reference HR00 5803792396-380063964 Invoice date 2025-10-24 Due date 2025-10-31 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 3.1.78 OSTALI PRIHODI-VIŠAK KORISNICI Functional classification 0912 Osnovno obrazovanje Budget position R2463-05 Sitni inventar i autogume Breakdown by account [["322510","Sitni inventar","109.36"],["322510","Sitni inventar","118.93"]] Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-11-03 Amount as printed 228.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.29 EUR	Paid	Pula - Pola
Paid: 03/2026	49147 - FESTIVAL OPATIJA	BAUHAUS All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Sitni inventar i autogume Recipient place RIJEKA Economic classification 3225 Activity A204003 Functional classification 0820 Payment month 2026-03 Amount as printed 227,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	227.81 EUR	Paid	Opatija
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3225 Expense type Sitni inventar i autogume	227.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-27	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 Rukohvat za stepen. 25/0001422 Invoice number 5830/956 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 5830-56027747 Invoice date 2025-03-19 Due date 2025-03-27 Recipient seat Zagreb Person type as published P Economic classification 323295 Account name OŠ Tone Peruška Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0775 Usluge tekućeg i investicijskog održavanja za potrebe OŠ Payment date 2025-03-27 Amount as printed 226.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.75 EUR	Paid	Pula - Pola
04/2026	06060-Hrvatski veterinarski institut	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	222.42 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522014-EKSHUMACIJA, IDENTIFIKACIJA I SAHRANA ŽRTAVA IZ DOMOVINSKOG RATA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	221.57 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	01005-Hrvatski sabor	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 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	221 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	219.28 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07815-Državni hidrometeorološki zavod	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 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	219 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26346-Hrvatski zavod za javno zdravstvo	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 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	218.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-20	ISTARSKO NARODNO KAZALIŠTE	BAUHAUS-ZAGREB K.D All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient BAUHAUS-ZAGREB K.D Recipient type company Recipient OIB (as published) 71642207963 Description materijal za uređenje p rostora DIPS-ink Invoice number 956012424 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 956-520136527-012424 Invoice date 2026-07-14 Due date 2026-07-14 Recipient seat Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2783 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-07-20 Amount as printed 218.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.47 EUR	Paid	Pula - Pola
04/2025	06505-Ministarstvo mora, prometa i infrastrukture	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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	216.24 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Materijal i sirovine All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	214.13 EUR	Paid	Ministarstvo financija — Državna riznica

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BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE