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
06/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	1,095 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-17	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 - ulazna vrata Economic classification 4227 Account name Oprema za ostale namjene Payment date 2024-09-17 Amount as printed 1094.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,094 EUR	Paid	Sveti Đurđ
Paid: 2024-11-08	OŠ RUDE, SAMOBOR	BAUHAUS-ZAGREB k.d. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient BAUHAUS-ZAGREB k.d. Recipient type company Recipient OIB (as published) 71642207963 Description Kuhinja - zgrada školskog igrališta Invoice number 951010775 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 951-513723099-010775 Invoice date 2024-10-31 Due date 2024-11-06 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 4227204 Account name OŠ Rude - uređaji, strojevi i oprema Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1428 OŠ Rude - uređaji, strojevi i oprema Budget user OŠ RUDE, SAMOBOR Payment date 2024-11-08 Amount as printed 1092.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,092.5 EUR	Paid	Samobor
07/2025	03005-Ministarstvo obrane	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	1,072.06 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	1,065.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08665-Hrvatski zavod za socijalni rad	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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K941001-KAPITALNO ULAGANJE U HRVATSKI ZAVOD ZA SOCIJALNI RAD Expense code 4221 Expense type Uredska oprema i namještaj	1,059.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-25	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 - ukrasni kamenčići, dekor kora - DV Suncokret Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-07-25 Amount as printed 1045.11 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,045.11 EUR	Paid	Sveti Đurđ
06/2026	08665-Hrvatski zavod za socijalni rad	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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K941001-KAPITALNO ULAGANJE U HRVATSKI ZAVOD ZA SOCIJALNI RAD Expense code 4221 Expense type Uredska oprema i namještaj	1,045 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	1,042.9 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	1,033 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,031.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-09	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 2024-04-09 Amount as printed 1025.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,025.19 EUR	Paid	Sveti Đurđ
Paid: 2026-05-29	DJEČJI VRTIĆ MALI SVIJET	BAUHAUS-ZAGREB K.D All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient BAUHAUS-ZAGREB K.D Recipient type company Recipient OIB (as published) 71642207963 Description ŠATOR ZA ZABAVU Invoice number 956012236 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 956-560741472-012236 Invoice date 2026-05-14 Due date 2026-05-30 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2597 Sitni inventar i autogume Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-05-29 Amount as printed 1013.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,013.88 EUR	Paid	Pula - Pola
02/2025	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 A654015-DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKA Expense code 3225 Expense type Sitni inventar i autogume	1,002.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-21	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 - samostojeća kada Economic classification 4227 Account name - Oprema za ostale namjene Payment date 2026-07-21 Amount as printed 999.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	999.99 EUR	Paid	Sveti Đurđ
10/2025	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme T813039-UNAPRJEĐENJE MJERA ZAPOŠLJAVANJA I PRAVNOG OKVIRA ZA MODERNO TRŽIŠTE RADA I GOSPODARSTVO BUDUĆNOSTI - NPOO C4.1. C2.3. Expense code 4221 Expense type Uredska oprema i namještaj	999 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	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 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	996.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-07	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 3239 Account name Ostale usluge Payment date 2025-08-07 Amount as printed 995.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	995 EUR	Paid	Split
01/2025	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	968 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-05	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 2024-03-05 Amount as printed 962.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	962.17 EUR	Paid	Sveti Đurđ
02/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	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 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K406669-CARNET - ZAJEDNIČKA RK INFRASTRUKTURA Expense code 4221 Expense type Uredska oprema i namještaj	956.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-11	OŠ E.KVATERNIKA	BAUHAUS All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Ormar s 1 vratima (8kom ) za spremačice i operativce Invoice number 957013046 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-514298120-013046 Invoice date 2026-01-27 Due date 2026-03-04 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-03-11 Amount as printed 952.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	952 EUR	Paid	Velika Gorica
08/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K576155-OPREMANJE ZGRADA Expense code 4221 Expense type Uredska oprema i namještaj	949.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-20	DJEČJI VRTIĆ MALI SVIJET	BAUHAUS-ZAGREB K.D All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient BAUHAUS-ZAGREB K.D Recipient type company Recipient OIB (as published) 71642207963 Description SITAN INVENTAR Invoice number 95623000395 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 956-560741472-000395 Invoice date 2024-05-14 Due date 2024-05-20 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2626 Sitni inventar i auto gume Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-05-20 Amount as printed 942.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	942.29 EUR	Paid	Pula - Pola
Paid: 2025-10-21	Dubrovnik	BAUHAUS All fields Domain payments Record type payment Payer Dubrovnik Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Beha Konvektor PB20 Invoice number 59000497 Recipient IBAN (as published) HR5724020061100774887 Payment reference HR07 5803773971-379370026 Partner VAT id as printed HR71642207963 Invoice date 2025-10-17 Due date 2025-10-24 Recipient place ZAGREB Person type as published P Payment date 2025-10-21 Amount as printed 902.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.31 EUR	Paid	Dubrovnik
Paid: 2025-10-21	Dubrovnik	BAUHAUS All fields Domain payments Record type payment Payer Dubrovnik Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Beha Konvektor PB20 Invoice number 59000497 Recipient IBAN (as published) HR5724020061100774887 Payment reference HR07 5803773971-379370026 Partner VAT id as printed HR71642207963 Invoice date 2025-10-17 Due date 2025-10-24 Recipient place ZAGREB Person type as published P Payment date 2025-10-21 Amount as printed 902.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.31 EUR	Paid	Dubrovnik
Paid: 2025-10-06	Zadar	BAUHAUS DOO All fields Domain payments Record type payment Payer Zadar Recipient BAUHAUS DOO Recipient type company Recipient OIB (as published) 71642207963 Description T010371 Opremanje kulturnih objekata (Providurova palača i Centar za mlade) Recipient seat ZAGREB Postcode 10000 Economic classification 4227 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0820 Contract number 00444/25-080 Payment date 2025-10-06 Amount as printed 895.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	895.85 EUR	Paid	Zadar
09/2025	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	883.95 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26379-Klinički bolnički centar Rijeka	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 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	876.3 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	867 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-21	Vinkovci	BAUHAUS-ZAGREB, k.d. All fields Domain payments Record type payment Payer Vinkovci 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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-10-21 Amount as printed 847.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	847.25 EUR	Paid	Vinkovci
05/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4221 Expense type Uredska oprema i namještaj	843.95 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	832.95 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	10605-Hrvatska akademija znanosti i umjetnosti	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 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 4223 Expense type Oprema za održavanje i zaštitu	799 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Ostale usluge All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	795.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-05	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 2025-12-05 Amount as printed 770.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	770.4 EUR	Paid	Sveti Đurđ
02/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	761.48 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	749.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-23	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 SITAN INVENTAR Invoice number 11237-956 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 11237-956 Invoice date 2024-06-14 Due date 2024-07-19 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2555.01 Sitni inventar i auto gume Budget user DJEČJI VRTIĆ PULA Payment date 2024-07-23 Amount as printed 736.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	736.47 EUR	Paid	Pula - Pola
Paid: 2026-05-28	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 Suncobrani Invoice number 40619170 Recipient IBAN (as published) HR5724020061100774887 Payment reference HR07 5804555808-406191700 Invoice date 2026-05-28 Due date 2026-05-29 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-05-28 Amount as printed 731.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	731.55 EUR	Paid	Velika Gorica

Menu

Appearance

Language

BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE