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

354 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: 2025-02-12	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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-02-12 Amount as printed 3453.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,453.84 EUR	Paid	Medulin
11/2025	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 4221 Expense type Uredska oprema i namještaj	3,312.06 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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 A545039-OBALNA STRAŽA Expense code 3225 Expense type Sitni inventar i autogume	3,285.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-31	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 SKLADIŠTE Invoice number 957011004 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-514467967-011004 Invoice date 2025-01-22 Due date 2025-01-28 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-01-31 Amount as printed 2790.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,790 EUR	Paid	Velika Gorica
11/2025	51271-Lučka uprava Zadar	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 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	2,779.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-28	Omiš	BAUHAUS SPLIT All fields Domain payments Record type payment Payer 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 Payment date 2025-07-28 Amount as printed 2748.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,748 EUR	Paid	Omiš
Paid: 2025-11-19	DJEČJI VRTIĆ IZVOR	BAUHAUS-ZAGREB k.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient BAUHAUS-ZAGREB k.d. Recipient type company Recipient OIB (as published) 71642207963 Description Plaćanje po ponudi br. 951013439 DV Izvod - drvena vrtna kućica za skladištenje u objektu Mlinska Invoice number 643/951 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 951-510504434-013439 Invoice date 2025-11-20 Due date 2025-11-20 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 4227311 Account name DVIZV - uređaji, strojevi i oprema za ostale namjene Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409015 Nabava nefinancijske imovine - DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1698 DV Izvor - uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-11-19 Amount as printed 1899.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,899.05 EUR	Paid	Samobor
03/2025	04005-Ministarstvo unutarnjih poslova	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 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 3225 Expense type Sitni inventar i autogume	1,867.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-01	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 Zaključak Payment date 2025-10-01 Amount as printed 1689.95 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,689.95 EUR	Paid	Zadar
10/2025	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	1,443.97 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K310009-MODERNIZACIJA I OPREMANJE CARINSKE UPRAVE Expense code 4221 Expense type Uredska oprema i namještaj	1,395 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	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 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 3225 Expense type Sitni inventar i autogume	1,380 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08705-Ministarstvo demografije i useljeništva	Oprema za održavanje i zaštitu All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	1,204.31 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	26346-Hrvatski zavod za javno zdravstvo	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 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	1,169.83 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	22505-Državni inspektorat	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,166.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-25	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. 952013235 Nabava građevinskog materijala MO Medsave Invoice number 5578/952 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 952-511770278-013235 Invoice date 2025-10-01 Due date 2025-10-01 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3224401001 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje 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 R2003 Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-09-25 Amount as printed 1158.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,158.55 EUR	Paid	Samobor
Paid: 2025-01-31	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 KUTIJE ZA SKLADIŠTE Invoice number 957011005 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-514467967-011005 Invoice date 2025-01-22 Due date 2025-01-28 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-01-31 Amount as printed 1157.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,157.15 EUR	Paid	Velika Gorica
07/2025	03005-Ministarstvo obrane	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	1,072.06 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	1,065.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-25	Općina Sveti Đurđ	Bauhaus k.d., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Bauhaus k.d., Zagreb Recipient type company Recipient OIB (as published) 71642207963 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - Roba - ukrasni kamenčići, dekor kora - DV Suncokret Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-07-25 Amount as printed 1045.11 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,045.11 EUR	Paid	Sveti Đurđ
02/2025	07815-Državni hidrometeorološki zavod	Sitni inventar i autogume All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654015-DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKA Expense code 3225 Expense type Sitni inventar i autogume	1,002.75 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08625-Hrvatski zavod za zapošljavanje	Uredska oprema i namještaj All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme T813039-UNAPRJEĐENJE MJERA ZAPOŠLJAVANJA I PRAVNOG OKVIRA ZA MODERNO TRŽIŠTE RADA I GOSPODARSTVO BUDUĆNOSTI - NPOO C4.1. C2.3. Expense code 4221 Expense type Uredska oprema i namještaj	999 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	996.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-07	Split	BAUHAUS - ZAGREB K.D. All fields Domain payments Record type payment Payer Split Recipient BAUHAUS - ZAGREB K.D. Recipient type company Recipient OIB (as published) 71642207963 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-08-07 Amount as printed 995.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	995 EUR	Paid	Split
01/2025	26395-Klinički bolnički centar Sestre milosrdnice	Sitni inventar i autogume All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	968 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Uredska oprema i namještaj All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K576155-OPREMANJE ZGRADA Expense code 4221 Expense type Uredska oprema i namještaj	949.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-21	Dubrovnik	BAUHAUS All fields Domain payments Record type payment Payer Dubrovnik Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Beha Konvektor PB20 Invoice number 59000497 Recipient IBAN (as published) HR5724020061100774887 Payment reference HR07 5803773971-379370026 Partner VAT id as printed HR71642207963 Invoice date 2025-10-17 Due date 2025-10-24 Recipient place ZAGREB Person type as published P Payment date 2025-10-21 Amount as printed 902.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.31 EUR	Paid	Dubrovnik
Paid: 2025-10-21	Dubrovnik	BAUHAUS All fields Domain payments Record type payment Payer Dubrovnik Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Beha Konvektor PB20 Invoice number 59000497 Recipient IBAN (as published) HR5724020061100774887 Payment reference HR07 5803773971-379370026 Partner VAT id as printed HR71642207963 Invoice date 2025-10-17 Due date 2025-10-24 Recipient place ZAGREB Person type as published P Payment date 2025-10-21 Amount as printed 902.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.31 EUR	Paid	Dubrovnik
Paid: 2025-10-06	Zadar	BAUHAUS DOO All fields Domain payments Record type payment Payer Zadar Recipient BAUHAUS DOO Recipient type company Recipient OIB (as published) 71642207963 Description T010371 Opremanje kulturnih objekata (Providurova palača i Centar za mlade) Recipient seat ZAGREB Postcode 10000 Economic classification 4227 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0820 Contract number 00444/25-080 Payment date 2025-10-06 Amount as printed 895.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	895.85 EUR	Paid	Zadar
09/2025	03005-Ministarstvo obrane	Sitni inventar i autogume All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3225 Expense type Sitni inventar i autogume	883.95 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26379-Klinički bolnički centar Rijeka	Materijal i sirovine All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	876.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-21	Vinkovci	BAUHAUS-ZAGREB, k.d. All fields Domain payments Record type payment Payer Vinkovci Recipient BAUHAUS-ZAGREB, k.d. Recipient type company Recipient OIB (as published) 71642207963 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-10-21 Amount as printed 847.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	847.25 EUR	Paid	Vinkovci
12/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Ostale usluge All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	795.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-05	Općina Sveti Đurđ	Bauhaus k.d., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Bauhaus k.d., Zagreb Recipient type company Recipient OIB (as published) 71642207963 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - roba Economic classification 3224 Account name - materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-12-05 Amount as printed 770.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	770.4 EUR	Paid	Sveti Đurđ
03/2025	26395-Klinički bolnički centar Sestre milosrdnice	Sitni inventar i autogume All fields Domain payments Recipient BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 71642207963 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	749.9 EUR	Paid	Ministarstvo financija — Državna riznica
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
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
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
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

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BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE