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.

Clear

105 records of 677 · 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: 2024-03-06	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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2024-03-06 Amount as printed 10431.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,431 EUR	Paid	Medulin
Paid: 2024-12-23	Zadar	BAUHAUS DOO All fields Domain payments Record type payment Payer Zadar Recipient BAUHAUS DOO Recipient type company Recipient OIB (as published) 71642207963 Description K010060 Opremanje poslovnih prostorija Recipient seat ZAGREB Postcode 10000 Economic classification 4227 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0133 Payment date 2024-12-23 Amount as printed 2872.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,872 EUR	Paid	Zadar
Paid: 2024-05-09	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. 95122000863 Nabava traktorske kosilice MO Petkov Breg Invoice number 731/951 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 951-511770278-000863 Invoice date 2024-05-14 Due date 2024-05-14 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 4227305 Account name Oprema za posebnu namjenu - mjesna samouprava Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R1113 Uređaji, strojevi i oprema Payment date 2024-05-09 Amount as printed 2649.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,649 EUR	Paid	Samobor
Paid: 2024-07-11	JAVNA VATROGASNA POSTROJBA	BAUHAUS All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description POLICE ZA SKLADIŠTA 249 99108 Invoice number 95724000967 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-514467967-000967 Invoice date 2024-06-25 Due date 2024-06-28 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 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 3.2. Vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0260 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-07-11 Amount as printed 2232.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,232 EUR	Paid	Velika Gorica
Paid: 2024-12-19	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-12-19 Amount as printed 1942.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,942.71 EUR	Paid	Split
Paid: 2024-02-29	Općina Sali	Bauhaus k.d., Zagreb All fields Domain payments Record type payment Payer Općina Sali Recipient Bauhaus k.d., Zagreb Recipient type company Recipient OIB (as published) 71642207963 Recipient seat Zagreb Postcode 10000 Description Uplata po ponudi br. 201 - materijal za Zaglav Economic classification 3812 Account name Tekuće donacije u naravi Payment date 2024-02-29 Amount as printed 1791.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,791.38 EUR	Paid	Sali
Paid: 2024-12-06	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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2024-12-06 Amount as printed 1726.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,726.92 EUR	Paid	Medulin
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 održavanje Payment date 2024-03-05 Amount as printed 1279.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,279.67 EUR	Paid	Sveti Đurđ
Paid: 2024-03-12	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 PJESA, LETVE,OGRADE STU POVI,TOB. Invoice number 352 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-514987570-000352 Invoice date 2024-03-05 Due date 2024-03-11 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 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-03-12 Amount as printed 1177.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,177.05 EUR	Paid	Velika Gorica
Paid: 2024-10-31	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	BAUHAUS - ZAGREB K.D. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient BAUHAUS - ZAGREB K.D. Recipient type company Recipient OIB (as published) 71642207963 Description CENTAR PERGOLA 3*4 Invoice number 3741/951 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 50375639-3741 Invoice date 2024-10-28 Due date 2024-11-05 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600108 Sufinanciranje programa za djecu s teškoćama Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1397 Postrojenja i oprema Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-10-31 Amount as printed 1099.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,099 EUR	Paid	Karlovac
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
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: 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
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: 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: 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
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
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
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: 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: 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
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: 2024-12-27	Medulin	BAUHAUS-ZAGREB komanditno društvo All fields Domain payments Record type payment Payer Medulin Recipient BAUHAUS-ZAGREB komanditno društvo Recipient type not-stated Recipient OIB (as published) 71642207963 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-12-27 Amount as printed 505.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	505.52 EUR	Paid	Medulin
Paid: 2024-12-03	Dubravica	BAUHAUS-ZAGREB k.d. All fields Domain payments Record type payment Payer Dubravica Recipient BAUHAUS-ZAGREB k.d. Recipient type company Recipient OIB (as published) 71642207963 Payment reference HR99 Recipient seat ZAGREB - SUSEDGRAD Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-12-03 Amount as printed 490.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.35 EUR	Paid	Dubravica
Paid: 2024-07-08	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 2024-07-08 Amount as printed 467.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	467 EUR	Paid	Selca
Paid: 2024-07-12	Pula - Pola	BAUHAUS-ZAGREB K.D All fields Domain payments Record type payment Payer Pula - Pola Recipient BAUHAUS-ZAGREB K.D Recipient type company Recipient OIB (as published) 71642207963 Description alat urbani vrtovi 24/0003355 Invoice number 1884/956 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 56027747-1884 Invoice date 2024-06-25 Due date 2024-07-03 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303002 Zaštita okoliša - zelene površine Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0461 Zaštita, unapređenje stanja i sanacija zelenih površina Payment date 2024-07-12 Amount as printed 428.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.74 EUR	Paid	Pula - Pola
Paid: 2024-04-08	OŠ NOVO ČIČE	BAUHAUS All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description BENZINSKA KOSILICA Invoice number 95724000034 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-570094763-000034 Invoice date 2024-03-16 Due date 2024-03-25 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 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 3.2. Vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R0556 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ NOVO ČIČE Payment date 2024-04-08 Amount as printed 419.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419 EUR	Paid	Velika Gorica
Paid: 2024-01-15	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 4221 Account name Uredska oprema i namještaj Payment date 2024-01-15 Amount as printed 411.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.94 EUR	Paid	Medulin
Paid: 2024-10-29	JAVNA VATROGASNA POSTROJBA	BAUHAUS All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description MAT.POCINČANA VRATA Invoice number 957010557 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-514467967-010557 Invoice date 2024-10-24 Due date 2024-10-30 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 3.2. Vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0260 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-10-29 Amount as printed 410.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410 EUR	Paid	Velika Gorica
Paid: 2024-09-10	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 SITNI INV.K4 POWER CONT ROL, KOLICA ZA CRIJEVO Invoice number 957010123 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-510624464-010123 Invoice date 2024-08-27 Due date 2024-09-05 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232250 Account name Sitni inventar i auto gume 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 2024-09-10 Amount as printed 395.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395 EUR	Paid	Velika Gorica
Paid: 2024-01-15	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 4223 Account name Oprema za održavanje i zaštitu Budget user OŠ Banova Jaruga Payment date 2024-01-15 Amount as printed 390.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.07 EUR	Paid	Kutina
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 107875-956 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 107875-956 Invoice date 2024-12-03 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 383.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.88 EUR	Paid	Pula - Pola
Paid: 2024-11-12	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-11-12 Amount as printed 348.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.29 EUR	Paid	Medulin
Paid: 2024-06-12	Velika Gorica	BAUHAUS All fields Domain payments Record type payment Payer Velika Gorica Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Otirači MARS dimen. 120x80cm i 150x90 cm - VG Pod. inkubato 24/0000029 Invoice number 55631/9592/1 Recipient IBAN (as published) HR5724020061100774887 Payment reference HR07 5802626085-324766734 Invoice date 2024-06-17 Due date 2024-06-17 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 008 01 Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU Programme / activity A01 8001A800012 Startup VG Poduzetnički inkubator Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0602-24 Materijalni rashodi Payment date 2024-06-12 Amount as printed 340.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.64 EUR	Paid	Velika Gorica
Paid: 2024-03-15	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 Tenda i kutije za odlag anje za vešeraj vrtića Invoice number 350 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-521782830-000350 Invoice date 2024-03-05 Due date 2024-03-11 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-03-15 Amount as printed 308.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.6 EUR	Paid	Velika Gorica
Paid: 2024-10-08	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 - plastični regal - MO Sveti Đurđ Economic classification 3225 Account name - Sitni inventar Payment date 2024-10-08 Amount as printed 275.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	275.8 EUR	Paid	Sveti Đurđ
Paid: 2024-10-02	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 -plastični regali Economic classification 3225 Account name - Sitni inventar Payment date 2024-10-02 Amount as printed 275.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	275.8 EUR	Paid	Sveti Đurđ

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BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE