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: 2026-02-13	Općina Sveti Đurđ	Bauhaus k.d., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Bauhaus k.d., Zagreb Recipient type company Recipient OIB (as published) 71642207963 Recipient seat Zagreb Postcode 10000 Description Naplata po računu-roba Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-02-13 Amount as printed 716.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	716.4 EUR	Paid	Sveti Đurđ
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 - roba Economic classification 4227 Account name Oprema za ostale namjene Payment date 2024-09-17 Amount as printed 711.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	711 EUR	Paid	Sveti Đurđ
06/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	687.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-05	Grad Zagreb	BAUHAUS-ZAGREB K.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient BAUHAUS-ZAGREB K.D. Recipient type company Recipient OIB (as published) 71642207963 Description OKVIRI ZA SLIKE - MO TRNJANSKA SAVICA Invoice number 6405/952 Contract number 2024-13621 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 50031566-6405 Partner VAT id as printed HR71642207963 Invoice date 2024-11-11 Due date 2024-12-11 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210503 OSNOVNA DJELATNOST GRADSKE ČETVRTI TRNJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020279 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-12-05 Amount as printed 674.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	674.75 EUR	Paid	Grad Zagreb
12/2025	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	674.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-16	ŠRC VELIKA GORICA	BAUHAUS All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Ormarić za ključeve,sta za/tepih kabl.role za pvc bub. Invoice number 957013391 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-521469783-013391 Invoice date 2026-03-19 Due date 2026-03-24 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-04-16 Amount as printed 661.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	661.75 EUR	Paid	Velika Gorica
03/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	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 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	650.73 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07825-Vijeće za vodne usluge	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 07825-Vijeće za vodne usluge Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A966001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	639.27 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	636.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-17	DJEČJI VRTIĆ GRIGOR VITEZ	BAUHAUS-ZAGREB k.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient BAUHAUS-ZAGREB k.d. Recipient type company Recipient OIB (as published) 71642207963 Description Plaćanje po ponudi br. 951014421 Invoice number 640-E951-26 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 951-511155557-014421 Invoice date 2026-04-27 Due date 2026-04-27 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3225110 Account name DVGV - sitni inventar i autogume Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1571 DV Grigor Vitez - sitni inventar i didaktika Breakdown by account [["3225110","DVGV - sitni inventar i autogume","113.72"],["4227310","DVGV - uređaji, strojevi i oprema za ostale namjene","521.5"]] Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-04-17 Amount as printed 635.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	635.22 EUR	Paid	Samobor
08/2025	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	632.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-12	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	BAUHAUS All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Rn.za mobilnu klimu Invoice number 957010597 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-502705388-010597 Invoice date 2024-10-31 Due date 2024-11-07 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 242270 Account name Uređaji, strojevi i oprema za ostale namjene Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0177 Rashodi za nabavu proizvedene dugotrajne imovine Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-11-12 Amount as printed 629.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	629 EUR	Paid	Velika Gorica
Paid: 2024-01-29	OŠ Banova Jaruga	BAUHAUS All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user OŠ Banova Jaruga Payment date 2024-01-29 Amount as printed 628.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	628.76 EUR	Paid	Kutina
09/2025	18505-Državni ured za reviziju	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 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	622.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-31	OŠ ŠIJANA	BAUHAUS-ZAGREB K.D All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient BAUHAUS-ZAGREB K.D Recipient type company Recipient OIB (as published) 71642207963 Description URA-194, OŠ ŠIJANA, MAT ER(greda, zemlja,lop)-PROJEKT Me d.vrt Invoice number 5968/956 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 5968-90160004 Invoice date 2025-03-25 Due date 2025-04-02 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.185 POMOĆI IZ DRŽAVNOG PRORAČUNA-VIŠAK KORISNICI Functional classification 0912 Osnovno obrazovanje Budget position R0968 Uredski materijal i ostali materijalni rashodi Budget user OŠ ŠIJANA Payment date 2025-03-31 Amount as printed 619.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	619.77 EUR	Paid	Pula - Pola
Paid: 2025-09-22	DJEČJI VRTIĆ OMIŠ	BAUHAUS SPLIT All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-09-22 Amount as printed 619.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	619.63 EUR	Paid	Omiš
03/2026	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	619.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-12	Grad Zagreb	BAUHAUS-ZAGREB K.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient BAUHAUS-ZAGREB K.D. Recipient type company Recipient OIB (as published) 71642207963 Description DANI MO DANKOVEC - ŠATOR ZA ZABAVU Invoice number 8711/951-3 Contract number 2024-12788 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 50031566-8711 Partner VAT id as printed HR71642207963 Invoice date 2024-06-20 Due date 2024-09-02 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210511 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020295 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-09-12 Amount as printed 619.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	619 EUR	Paid	Grad Zagreb
Paid: 2025-09-08	Samobor	BAUHAUS-ZAGREB k.d. All fields Domain payments Record type payment Payer Samobor Recipient BAUHAUS-ZAGREB k.d. Recipient type company Recipient OIB (as published) 71642207963 Description Plaćanje po ponudi br. 957012280 Nabava Šatora za MO Stojdraga Invoice number 3346/957 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-511770278-012280 Invoice date 2025-09-18 Due date 2025-09-18 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 4227301001 Account name Oprema za ostale namjene Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1. Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2017 Uređaji, strojevi i oprema Payment date 2025-09-08 Amount as printed 619.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	619 EUR	Paid	Samobor
Paid: 2026-03-13	Samobor	BAUHAUS-ZAGREB k.d. All fields Domain payments Record type payment Payer Samobor Recipient BAUHAUS-ZAGREB k.d. Recipient type company Recipient OIB (as published) 71642207963 Description Plaćanje po ponudi br. 951014145 Nabava šatora MO Breganica i Višnjevac Podrvrški Invoice number 808-E951-26 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 951-511770278-014145 Invoice date 2026-05-28 Due date 2026-05-28 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 4227301001 Account name Oprema za ostale namjene Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2017 Uređaji, strojevi i oprema Payment date 2026-03-13 Amount as printed 619.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	619 EUR	Paid	Samobor
Paid: 2026-05-18	Samobor	BAUHAUS-ZAGREB k.d. All fields Domain payments Record type payment Payer Samobor Recipient BAUHAUS-ZAGREB k.d. Recipient type company Recipient OIB (as published) 71642207963 Description Plaćanje po ponudi br. 957013698 Nabava šatora za zabavu MO Noršić Selo Invoice number 464-E957-26 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-511770278-013698 Invoice date 2026-05-21 Due date 2026-05-21 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 4227301001 Account name Oprema za ostale namjene Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2017 Uređaji, strojevi i oprema Payment date 2026-05-18 Amount as printed 619.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	619 EUR	Paid	Samobor
11/2025	10605-Hrvatska akademija znanosti i umjetnosti	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586047-MUZEJSKA, LIKOVNA, KAZALIŠNA, GLAZBENA I ARHEOLOŠKA DJELATNOST TE ZAŠTITA SPOMENIKA KULTURE IZ POTPORE MINISTARSTVA KULTURE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	616.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-12	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 2024-03-12 Amount as printed 614.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	614.95 EUR	Paid	Sveti Đurđ
Paid: 2025-08-04	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 242206-51344047 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 242206-51344047 Invoice date 2025-07-23 Due date 2025-08-19 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 2025-08-04 Amount as printed 611.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.46 EUR	Paid	Pula - Pola
03/2026	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 11-Opći prihodi i primici Subprogramme A842006-OTKRIVANJE I DIJAGNOSTICIRANJE ŠTETNIH ORGANIZAMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	607.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-29	Labin	BAUHAUS-ZAGREB k.d. All fields Domain payments Record type payment Payer Labin Recipient BAUHAUS-ZAGREB k.d. Recipient type company Recipient OIB (as published) 71642207963 Description PREDRAČUN SLIKARSKISTALCI ZA MO RABAC IMO KATURE25/0001303 Invoice number HR35779381 Recipient IBAN (as published) HR5724020061100774887 Payment reference HR07 5803263825-357793811 Invoice date 2025-04-24 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5010A500003 Aktivnosti Zdravog grada Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0527-17 Ostali nespomenuti rashodi poslovanja Payment date 2025-04-29 Amount as printed 604.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	604.81 EUR	Paid	Labin
06/2026	10605-Hrvatska akademija znanosti i umjetnosti	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	604.2 EUR	Paid	Ministarstvo financija — Državna riznica
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 00445/25-080 Payment date 2025-10-06 Amount as printed 599.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	599.5 EUR	Paid	Zadar
12/2025	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	598 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	598 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08620-Hrvatski zavod za mirovinsko osiguranje	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 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 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	589 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-04	OŠ V.MLAKA	BAUHAUS All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description pl rn za svrdla, čekić, bušilicu Invoice number 957012614 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-512015244-012614 Invoice date 2025-10-30 Due date 2025-11-05 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-12-04 Amount as printed 578.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	578.21 EUR	Paid	Velika Gorica
Paid: 2024-04-26	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 - jastučići za sjedenje - DV Suncokret Economic classification 3225 Account name Sitni inventar Payment date 2024-04-26 Amount as printed 575.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	575.6 EUR	Paid	Sveti Đurđ
09/2026	10605-Hrvatska akademija znanosti i umjetnosti	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 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 3225 Expense type Sitni inventar i autogume	572.8 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	541.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-26	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 - ukrasni kamenčići Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-04-26 Amount as printed 540.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	540 EUR	Paid	Sveti Đurđ
Paid: 2024-09-23	GRADSKA KNJIŽNICA I ČITAONICA	BAUHAUS-ZAGREB K.D All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient BAUHAUS-ZAGREB K.D Recipient type company Recipient OIB (as published) 71642207963 Description mini kuhinja Veruda - G KČ Invoice number 3049/956 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 56001914-3049 Invoice date 2024-09-18 Due date 2024-09-24 Recipient seat Zagreb Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 7.1.27 PRIHODI OD NAKNADA ŠTETA S OSNOVA OSIGURANJA GKIČ Functional classification 0820 Službe kulture Budget position R2920 Uredska oprema i namještaj Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-23 Amount as printed 539.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	539 EUR	Paid	Pula - Pola
Paid: 2026-06-17	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 TENDE Invoice number 957013857 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-514987570-013857 Invoice date 2026-06-15 Due date 2026-06-18 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-06-17 Amount as printed 519.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.8 EUR	Paid	Velika Gorica
02/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Sitni inventar i autogume All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 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 3225 Expense type Sitni inventar i autogume	516.45 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	513.56 EUR	Paid	Ministarstvo financija — Državna riznica

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BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE