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

218 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: 2026-07-01	Dubrovnik	BAUHAUS All fields Domain payments Record type payment Payer Dubrovnik Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description BAUHAUS-predračun/materijal/Žena s mora Invoice number 111459953 Recipient IBAN (as published) HR5724020061100774887 Payment reference HR07 5804730679-411435060 Partner VAT id as printed HR71642207963 Invoice date 2026-06-30 Due date 2026-07-06 Recipient place ZAGREB Person type as published P Payment date 2026-07-01 Amount as printed 2311.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,311.25 EUR	Paid	Dubrovnik
Paid: 2026-05-20	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-05-20 Amount as printed 2290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,290 EUR	Paid	Split
01/2026	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	2,191 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-15	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 šatori za Fratarski Invoice number 956012214 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 956-560741472-012214 Invoice date 2026-05-06 Due date 2026-05-12 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2597 Sitni inventar i autogume Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-05-15 Amount as printed 2122.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,122.22 EUR	Paid	Pula - Pola
07/2026	08665-Hrvatski zavod za socijalni rad	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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K941001-KAPITALNO ULAGANJE U HRVATSKI ZAVOD ZA SOCIJALNI RAD Expense code 4221 Expense type Uredska oprema i namještaj	1,766.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-26	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 Contract number 00178/26-020 Payment date 2026-02-26 Amount as printed 1647.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,647 EUR	Paid	Zadar
04/2026	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	1,490 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	1,385.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-07	Kutina	BAUHAUS All fields Domain payments Record type payment Payer Kutina 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 Payment date 2026-04-07 Amount as printed 1317.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,317 EUR	Paid	Kutina
Paid: 2026-05-14	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-05-14 Amount as printed 1282.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,282.62 EUR	Paid	Split
06/2026	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	1,254.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-10	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-03-10 Amount as printed 1204.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,204 EUR	Paid	Split
03/2026	03910-Državna vatrogasna škola	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 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 3222 Expense type Materijal i sirovine	1,145.58 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	1,095 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08665-Hrvatski zavod za socijalni rad	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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K941001-KAPITALNO ULAGANJE U HRVATSKI ZAVOD ZA SOCIJALNI RAD Expense code 4221 Expense type Uredska oprema i namještaj	1,059.95 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08665-Hrvatski zavod za socijalni rad	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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K941001-KAPITALNO ULAGANJE U HRVATSKI ZAVOD ZA SOCIJALNI RAD Expense code 4221 Expense type Uredska oprema i namještaj	1,045 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	1,042.9 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	1,033 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,031.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-29	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 ŠATOR ZA ZABAVU Invoice number 956012236 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR00 956-560741472-012236 Invoice date 2026-05-14 Due date 2026-05-30 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2597 Sitni inventar i autogume Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-05-29 Amount as printed 1013.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,013.88 EUR	Paid	Pula - Pola
Paid: 2026-07-21	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 - samostojeća kada Economic classification 4227 Account name - Oprema za ostale namjene Payment date 2026-07-21 Amount as printed 999.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	999.99 EUR	Paid	Sveti Đurđ
02/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	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 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K406669-CARNET - ZAJEDNIČKA RK INFRASTRUKTURA Expense code 4221 Expense type Uredska oprema i namještaj	956.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-11	OŠ E.KVATERNIKA	BAUHAUS All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Ormar s 1 vratima (8kom ) za spremačice i operativce Invoice number 957013046 Recipient IBAN (as published) HR9024070001100049825 Payment reference HR07 957-514298120-013046 Invoice date 2026-01-27 Due date 2026-03-04 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-03-11 Amount as printed 952.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	952 EUR	Paid	Velika Gorica
06/2026	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	867 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4221 Expense type Uredska oprema i namještaj	843.95 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	832.95 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	10605-Hrvatska akademija znanosti i umjetnosti	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 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 4223 Expense type Oprema za održavanje i zaštitu	799 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	761.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-28	DV LOJTRICA	BAUHAUS All fields Domain payments Record type payment Payer DV LOJTRICA Recipient BAUHAUS Recipient type not-stated Recipient OIB (as published) 71642207963 Description Suncobrani Invoice number 40619170 Recipient IBAN (as published) HR5724020061100774887 Payment reference HR07 5804555808-406191700 Invoice date 2026-05-28 Due date 2026-05-29 Recipient place 10020 Zagreb-Novi Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-05-28 Amount as printed 731.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	731.55 EUR	Paid	Velika Gorica
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
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: 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
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
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: 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
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
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

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BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE