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: 2024-10-31	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 DV CENTAR Invoice number 88857-956 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 88857-956 Invoice date 2024-09-09 Due date 2024-10-28 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 2024-10-31 Amount as printed 121.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.07 EUR	Paid	Pula - Pola
Paid: 2024-02-26	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 Daske za spremište igra čaka Invoice number 180/2024 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-521782830-000180 Invoice date 2024-02-07 Due date 2024-02-15 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 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 2024-02-26 Amount as printed 119.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.8 EUR	Paid	Velika Gorica
Paid: 05/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	BAUHAUS All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Materijal i dijelovi za tekuće i investicijsko održavanje Recipient place RIJEKA Economic classification 3224 Activity A202012 Functional classification 0912 Payment month 2024-05 Amount as printed 119,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	119.32 EUR	Paid	Opatija
08/2026	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 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3225 Expense type Sitni inventar i autogume	119.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-02	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 - DV PULA Invoice number 248313-51344047 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 248313-51344047 Invoice date 2025-08-04 Due date 2025-09-19 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 2025-09-02 Amount as printed 119.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.27 EUR	Paid	Pula - Pola
01/2026	07815-Državni hidrometeorološki zavod	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 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 3222 Expense type Materijal i sirovine	119 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	119 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	GRAD KOPRIVNICA	BAUHAUS-ZAGREB, K.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient BAUHAUS-ZAGREB, K.D. Recipient type company Recipient OIB (as published) 71642207963 Description 3299 Ostali nespomenuti rashodi poslovanja Recipient seat ZAGREB Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2025-07 Amount as printed 119,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	119 EUR	Paid	Koprivnica
Paid: 09/2026	Tar-Vabriga - Torre-Abrega	BAUHAUS All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Payment month 2026-09 Amount as printed 119.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-01-09	UŠ F.LUČIĆA	BAUHAUS All fields Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Baterija za bušilicu Invoice number 957010860 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-514616830-010860 Invoice date 2024-12-11 Due date 2024-12-23 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-01-09 Amount as printed 119.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119 EUR	Paid	Velika Gorica
01/2025	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	116.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-31	Dubrovnik	BAUHAUS All fields Domain payments Record type payment Payer Dubrovnik Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Kutija za pohranu Invoice number 56510715 Recipient IBAN (as published) HR5724020061100774887 Payment reference HR00 5803191339-353837415 Partner VAT id as printed HR71642207963 Invoice date 2025-03-26 Due date 2025-03-31 Recipient place ZAGREB Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 29 Višak / manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009069 Sitni inventar Payment date 2025-03-31 Amount as printed 116.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.7 EUR	Paid	Dubrovnik
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 106711-956 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 106711-956 Invoice date 2024-11-30 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 115.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.25 EUR	Paid	Pula - Pola
05/2025	03910-Državna vatrogasna škola	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 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	115 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-24	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 DV MALI SVIJET PULA (PO NUDA 956011438 I 956011442) VRAT A I SET KVAKA Invoice number 956011438 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 956-560741472-011438 Invoice date 2025-09-23 Due date 2025-09-24 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 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 R2732 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-09-24 Amount as printed 112.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.91 EUR	Paid	Pula - Pola
03/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	112.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	112.38 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07815-Državni hidrometeorološki zavod	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 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 3222 Expense type Materijal i sirovine	111.46 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	111.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-16	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 18/24 DEC.KANTE ZA OTPA D 40L. Invoice number 30018213 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 5802364433-300182139 Invoice date 2024-01-10 Due date 2024-01-18 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2324 Sitni inventar i auto gume Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-01-16 Amount as printed 111.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.08 EUR	Paid	Pula - Pola
Paid: 2025-12-17	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 Spojnica za slavinu,kol ica za crijevo,spojnica za crije vo Invoice number 957012617 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-502355069-012617 Invoice date 2025-10-30 Due date 2025-11-05 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-12-17 Amount as printed 110.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.87 EUR	Paid	Velika Gorica
09/2026	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 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	110.7 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	109.8 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07815-Državni hidrometeorološki 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 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A654077-DRŽAVNA MREŽA ZA TRAJNO PRAĆENJE KVALITETE ZRAKA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	109.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-14	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 Stropna svj.giro Invoice number 957013538 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-502337311-013538 Invoice date 2026-04-17 Due date 2026-04-24 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-05-14 Amount as printed 109.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109 EUR	Paid	Velika Gorica
03/2025	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	108.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	108.37 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	107.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-31	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 DV LASTAVICE Invoice number 78189-956 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 78189-956 Invoice date 2024-09-24 Due date 2024-10-28 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 2024-10-31 Amount as printed 105.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.35 EUR	Paid	Pula - Pola
12/2025	08620-Hrvatski zavod za mirovinsko osiguranje	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 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	105.34 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	104.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-01	Dubrovnik	BAUHAUS All fields Domain payments Record type payment Payer Dubrovnik Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Materijal za održavanje Invoice number 222237 Recipient IBAN (as published) HR3423400099900000037 Payment reference HR05 40401-1100013236-0111 Partner VAT id as printed HR71642207963 Invoice date 2025-10-31 Due date 2025-10-31 Recipient place ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009041 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-11-01 Amount as printed 104.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.7 EUR	Paid	Dubrovnik
01/2026	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 5011-Pomoći iz državnog proračuna kroz opće p 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	100.75 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	99.9 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	99.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-06	Zadar	BAUHAUS DOO All fields Domain payments Record type payment Payer Zadar Recipient BAUHAUS DOO Recipient type company Recipient OIB (as published) 71642207963 Description Sitni inventar Recipient seat ZAGREB Postcode 10000 Economic classification 3225 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00780/26-020 Payment date 2026-07-06 Amount as printed 99.90 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	99.9 EUR	Paid	Zadar
Paid: 2025-07-01	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 STALAK ZA BICIKL Invoice number 957011913 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-514987570-011913 Invoice date 2025-06-13 Due date 2025-06-16 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-07-01 Amount as printed 99.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.9 EUR	Paid	Velika Gorica
06/2025	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	99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-05	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 Lučna pila rezbar. 10 k om, rezervni listovi za pilu Invoice number 2117 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-502337311-002117 Invoice date 2023-12-27 Due date 2023-12-30 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232250 Account name Sitni inventar i auto gume Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.3.20 Višak prihoda iz pomoći-PK Functional classification 0912 Osnovno obrazovanje Budget position R0404 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-01-05 Amount as printed 99.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99 EUR	Paid	Velika Gorica
Paid: 2025-03-10	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 2025-03-10 Amount as printed 96.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	96.19 EUR	Paid	Selca

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BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE