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: 2025-03-25	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 MAT. ZA ODRŽAVANJE Invoice number 956010793 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 956-560741472-010793 Invoice date 2025-03-24 Due date 2025-03-24 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 2025-03-25 Amount as printed 77.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.08 EUR	Paid	Pula - Pola
Paid: 2024-09-10	OŠ MATIJE VLAČIĆA LABIN	BAUHAUS-ZAGREB k.d. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient BAUHAUS-ZAGREB k.d. Recipient type company Recipient OIB (as published) 71642207963 Description MV-ost.mat-ur406 Invoice number 2872/956 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 56031683-2872 Invoice date 2024-09-04 Due date 2024-09-12 Recipient seat ZAGREB Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0602 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-09-10 Amount as printed 76.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.59 EUR	Paid	Labin
Paid: 2025-05-19	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 PULA Invoice number 193125-956 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 193125-956 Invoice date 2025-04-28 Due date 2025-05-19 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 2025-05-19 Amount as printed 76.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.52 EUR	Paid	Pula - Pola
Paid: 05/2026	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 Usluge tekućeg i investicijskog održavanja Recipient place RIJEKA Economic classification 3232 Activity A202011 Functional classification 0912 Payment month 2026-05 Amount as printed 76,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	76.28 EUR	Paid	Opatija
Paid: 2024-07-11	Općina Kalinovac	Bauhaus k.d., Zagreb All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Bauhaus k.d., Zagreb Recipient type company Recipient OIB (as published) 71642207963 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 54976024 Payment date 2024-07-11 Amount as printed 75.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	75.6 EUR	Paid	Kalinovac
03/2026	03910-Državna vatrogasna škola	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2025	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 Uredska oprema i namještaj Recipient place RIJEKA Economic classification 4221 Activity K202030 Functional classification 0912 Payment month 2025-06 Amount as printed 74,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	74.5 EUR	Paid	Opatija
07/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	74.2 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	73.88 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	16005-Državni zavod za statistiku	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 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	73.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2024	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 Sitni inventar i auto gume Recipient place RIJEKA Economic classification 3225 Activity A202012 Functional classification 0912 Payment month 2024-01 Amount as printed 73,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	73.18 EUR	Paid	Opatija
05/2026	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 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	72.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-11	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 transportna kolica- DV Mali svijet Pula Invoice number 956011381 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 956-560741472-011381 Invoice date 2025-09-04 Due date 2025-09-12 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 R2733 Sitni inventar i auto gume Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-09-11 Amount as printed 72.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.86 EUR	Paid	Pula - Pola
Paid: 2026-03-10	Dubrovnik	BAUHAUS All fields Domain payments Record type payment Payer Dubrovnik Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Predračun 110053190 Invoice number 5804200183-393258718 Recipient IBAN (as published) HR5724020061100774887 Payment reference HR00 5804200183-393258718 Partner VAT id as printed HR71642207963 Invoice date 2026-03-04 Due date 2026-03-11 Recipient place ZAGREB Person type as published P Payment date 2026-03-10 Amount as printed 71.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.85 EUR	Paid	Dubrovnik
Paid: 2026-03-10	Dubrovnik	BAUHAUS All fields Domain payments Record type payment Payer Dubrovnik Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description 22905/BAUHAUS-SI-pist.na vr.zrak/potr.materijal Invoice number 22905/9592/0001 Recipient IBAN (as published) HR5724020061100774887 Payment reference HR00 5804200183-393258718 Partner VAT id as printed HR71642207963 Invoice date 2026-03-13 Due date 2026-03-13 Recipient place ZAGREB Person type as published P Economic classification 32244 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje 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 00008699 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["32244","Ostali materijal i dijelovi za tekuće i investicijsko održavanje","14.95"],["32251","Sitni inventar","56.9"]] Payment date 2026-03-10 Amount as printed 71.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.85 EUR	Paid	Dubrovnik
Paid: 2026-03-10	Dubrovnik	BAUHAUS All fields Domain payments Record type payment Payer Dubrovnik Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Predračun 110053190 Invoice number 5804200183-393258718 Recipient IBAN (as published) HR5724020061100774887 Payment reference HR00 5804200183-393258718 Partner VAT id as printed HR71642207963 Invoice date 2026-03-04 Due date 2026-03-11 Recipient place ZAGREB Person type as published P Payment date 2026-03-10 Amount as printed 71.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.85 EUR	Paid	Dubrovnik
Paid: 2026-03-10	Dubrovnik	BAUHAUS All fields Domain payments Record type payment Payer Dubrovnik Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Predračun 110053190 Invoice number 5804200183-393258718 Recipient IBAN (as published) HR5724020061100774887 Payment reference HR00 5804200183-393258718 Partner VAT id as printed HR71642207963 Invoice date 2026-03-04 Due date 2026-03-11 Recipient place ZAGREB Person type as published P Payment date 2026-03-10 Amount as printed 71.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.85 EUR	Paid	Dubrovnik
Paid: 2024-01-23	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 BAUHAUS, MAT. Invoice number 52 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-510624464-000052 Invoice date 2024-01-16 Due date 2024-01-18 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi 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 2024-01-23 Amount as printed 70.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.91 EUR	Paid	Velika Gorica
Paid: 2026-05-14	CENTAR ZA KULTURU OMIŠ	BAUHAUS SPLIT All fields Domain payments Record type payment Payer CENTAR ZA KULTURU OMIŠ Recipient BAUHAUS SPLIT Recipient type not-stated Recipient OIB (as published) 71642207963 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user CENTAR ZA KULTURU OMIŠ Payment date 2026-05-14 Amount as printed 70.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.31 EUR	Paid	Omiš
Paid: 2025-05-23	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 3225 Account name Sitni inventar i autogume Breakdown by account [["3225","Sitni inventar i autogume","52.81"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","17.15"]] Payment date 2025-05-23 Amount as printed 69.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.96 EUR	Paid	Medulin
02/2025	01505-Ured Predsjednika Republike Hrvatske	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 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 4221 Expense type Uredska oprema i namještaj	69.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-31	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-189 BAUHAUS Uplata r ačuna za nastavni materijal Invoice number 5746/956 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 5746-56039047 Invoice date 2025-03-14 Due date 2025-04-13 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.66 POMOĆI IZ ŽUP.PR. ZA OŠ KAŠTANJER Functional classification 0912 Osnovno obrazovanje Budget position R1813 Uredski materijal i ostali materijalni rashodi Budget user OŠ KAŠTANJER Payment date 2025-03-31 Amount as printed 68.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.54 EUR	Paid	Pula - Pola
Paid: 2024-11-07	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 ZVJEZDICE Invoice number 93898-956 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 93898-956 Invoice date 2024-09-19 Due date 2024-11-04 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 2024-11-07 Amount as printed 68.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.3 EUR	Paid	Pula - Pola
06/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	68.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2025	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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient place RIJEKA Economic classification 1242 Activity K204020 Functional classification 0820 Payment month 2025-09 Amount as printed 67,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	67.84 EUR	Paid	Opatija
01/2025	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	67.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-11	DJEČJI VRTIĆ BALTAZAR	BAUHAUS All fields Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Payment reference HR99 Recipient place ZAGREB - SUSEDGRAD Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ BALTAZAR Payment date 2025-04-11 Amount as printed 67.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.61 EUR	Paid	Gračac
02/2025	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	66.3 EUR	Paid	Ministarstvo financija — Državna riznica
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 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	66.29 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	09605-Ministarstvo zdravstva	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 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	66.23 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	65.95 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	65.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-07	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 34610-956 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 34610-956 Invoice date 2024-09-24 Due date 2024-11-04 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 2024-11-07 Amount as printed 65.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.36 EUR	Paid	Pula - Pola
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	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 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A828057-PROGRAM ZA RIBARSTVO I AKVAKULTURU Expense code 4221 Expense type Uredska oprema i namještaj	64.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-05	SPORTSKI OBJEKTI KARLOVAC	BAUHAUS - ZAGREB K.D. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient BAUHAUS - ZAGREB K.D. Recipient type company Recipient OIB (as published) 71642207963 Description BAUHAUS D.O.O. PREDRAČUN 56577367 SPORTSKI OBJEKTI KARLOVAC Invoice number 10127/9592/1 Recipient IBAN (as published) HR5724020061100774887 Payment reference HR07 5803058499-348467435 Invoice date 2025-02-06 Due date 2025-02-06 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-02-05 Amount as printed 64.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.15 EUR	Paid	Karlovac
11/2025	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	63.78 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3225 Expense type Sitni inventar i autogume	63.78 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 79666-956 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 79666-956 Invoice date 2024-09-27 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 63.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.73 EUR	Paid	Pula - Pola
06/2026	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	62.63 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	23616-Imunološki zavod	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 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	62.36 EUR	Paid	Ministarstvo financija — Državna riznica

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BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE