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: 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: 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: 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: 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: 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: 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
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
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
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: 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: 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
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: 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: 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
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
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
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
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
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
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
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
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
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
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
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
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
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

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BAUHAUS-ZAGREB K.D. ZA TRGOVINU I USLUGE