CompanyReceives public money

E-PLUS DOO

OIB 93923226222 ·also printed as E PLUS D.O.O. · E-PLUS d.o.o. · more names: 9

Receives

Paid · EUR: €78,922.77
Paid: 4,271.19^*
Contracted: 150.80^*

Records: 223
Payers: 94
Years: 2024–2026
Sources: 81

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.

223 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: 09/2025	30816-GRADSKA KNJIŽNICA KRK	E PLUS D.O.O. All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient E PLUS D.O.O. Recipient type company Recipient OIB (as published) 93923226222 Description hladnjak Recipient seat GORNJI STUPNIK Economic classification 4221 Activity K200102 Functional classification 0820 Payment month 2025-09 Amount as printed 190,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	190.56 EUR	Paid	Krk
09/2025	26395-Klinički bolnički centar Sestre milosrdnice	Sitni inventar i autogume All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 61-Donacije Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	189.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-29	CENTAR ZA DJECU,MLADE I OBITELJI VG	E-PLUS d.o.o. All fields Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient E-PLUS d.o.o. Recipient type company Recipient OIB (as published) 93923226222 Description sitan inventar Invoice number 19999-51-77 Recipient IBAN (as published) HR0723600001101893763 Payment reference HR01 19999-51-3308629 Invoice date 2025-09-16 Due date 2025-09-16 Recipient seat 10255 Gornji Stupnik Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2025-09-29 Amount as printed 187.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187 EUR	Paid	Velika Gorica
09/2026	04120-Veteranski centar	Sitni inventar i autogume All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK 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 3225 Expense type Sitni inventar i autogume	185.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02005-Vlada Republike Hrvatske	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	180 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2026	GRAD KOPRIVNICA	E PLUS D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient E PLUS D.O.O. Recipient type company Recipient OIB (as published) 93923226222 Description 3225 Sitni inventar i auto gume Recipient seat GORNJI STUPNIK Economic classification 3225 Account name Sitni inventar i auto gume Payment month 2026-09 Amount as printed 179,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	179 EUR	Paid	Koprivnica
Paid: 2026-02-13	DJEČJI VRTIĆ GRIGOR VITEZ	E PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient E PLUS D.O.O. Recipient type company Recipient OIB (as published) 93923226222 Description usisavač Bosh Invoice number 200-1847-3500835 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR00 200-1847-3500835 Invoice date 2026-01-30 Due date 2026-02-06 Recipient seat GORNJI STUPNIK 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 Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-02-13 Amount as printed 179.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179 EUR	Paid	Samobor
Paid: 2025-07-15	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	E PLUS D.O.O All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient E PLUS D.O.O Recipient type company Recipient OIB (as published) 93923226222 Description ur 405 uredski aparati Invoice number 63-37-77 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR01 63-37-3700450 Invoice date 2025-07-03 Due date 2025-07-03 Recipient seat Gornji Stupnik Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.21 POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2852 Uredska oprema i namještaj Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-07-15 Amount as printed 172.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.46 EUR	Paid	Pula - Pola
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3225 Expense type Sitni inventar i autogume	172.13 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26346-Hrvatski zavod za javno zdravstvo	Sitni inventar i autogume All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	171 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	02515-Porezna uprava	Uredska oprema i namještaj All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K270151-OPREMANJE Expense code 4221 Expense type Uredska oprema i namještaj	169 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-29	DJEČJI VRTIĆ MALI SVIJET	E PLUS D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient E PLUS D.O.O Recipient type company Recipient OIB (as published) 93923226222 Description KUHINJSKI APARAT Invoice number 3808-100-77 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR00 3808-200-3701980 Invoice date 2026-07-24 Due date 2026-08-01 Recipient seat Gornji Stupnik 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 2026-07-29 Amount as printed 169.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169 EUR	Paid	Pula - Pola
05/2025	05505-Ministarstvo kulture i medija	Uredska oprema i namještaj All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	168 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-26	MUZEJ TUROPOLJA	E-PLUS d.o.o. All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient E-PLUS d.o.o. Recipient type company Recipient OIB (as published) 93923226222 Description SITNI INV.MIKROVALNA PE ĆNICA I KUHALO ZA VODU Invoice number 153-33-77 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR01 153-33-2500014 Invoice date 2024-11-07 Due date 2024-11-11 Recipient seat 10255 Gornji Stupnik 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 2024-11-26 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Velika Gorica
Paid: 2024-09-18	Dubrovnik	E PLUS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient E PLUS D.O.O. Recipient type company Recipient OIB (as published) 93923226222 Description USISAVAČ ELX EB61C1OG Invoice number 1291680 Recipient IBAN (as published) HR5323400091100199950 Payment reference HR00 1291680 Partner VAT id as printed HR93923226222 Invoice date 2024-09-16 Due date 2024-09-17 Recipient seat ZAGREB Person type as published P Payment date 2024-09-18 Amount as printed 156.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.19 EUR	Paid	Dubrovnik
03/2025	07815-Državni hidrometeorološki zavod	Sitni inventar i autogume All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	155 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2024	GRAD KOPRIVNICA	E PLUS D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient E PLUS D.O.O. Recipient type company Recipient OIB (as published) 93923226222 Description 3225 Sitni inventar i auto gume Recipient seat GORNJI STUPNIK Economic classification 3225 Account name Sitni inventar i auto gume Payment month 2024-01 Amount as printed 153,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	153.83 EUR	Paid	Koprivnica
01/2025	18505-Državni ured za reviziju	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	150 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26354-Hrvatski zavod za transfuzijsku medicinu	Sitni inventar i autogume All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	139.6 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04120-Veteranski centar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	139.31 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08625-Hrvatski zavod za zapošljavanje	Sitni inventar i autogume All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3225 Expense type Sitni inventar i autogume	139.3 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08670-Obiteljski centar	Sitni inventar i autogume All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3225 Expense type Sitni inventar i autogume	138.74 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	02510-Carinska uprava	Sitni inventar i autogume All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK 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	138.73 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26395-Klinički bolnički centar Sestre milosrdnice	Oprema za održavanje i zaštitu All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K895002-KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJA Expense code 4223 Expense type Oprema za održavanje i zaštitu	138.65 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK 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	136.13 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04120-Veteranski centar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	135 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-11	OŠ E.KVATERNIKA	E-PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient E-PLUS d.o.o. Recipient type company Recipient OIB (as published) 93923226222 Description Aparat za kavu Invoice number 01 200-420-223493 Recipient IBAN (as published) HR0723600001101893763 Payment reference HR00 01-200-420223493 Invoice date 2025-04-04 Due date 2025-04-10 Recipient seat 10255 Gornji Stupnik Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-04-11 Amount as printed 132.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.35 EUR	Paid	Velika Gorica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	129.9 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26571-Klinička bolnica Dubrava	Sitni inventar i autogume All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	129.23 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26395-Klinički bolnički centar Sestre milosrdnice	Sitni inventar i autogume All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 61-Donacije Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	125.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-06	DJEČJI VRTIĆ MALI SVIJET	E PLUS D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient E PLUS D.O.O Recipient type company Recipient OIB (as published) 93923226222 Description SITAN INVENTAR Invoice number 37-86-3701988 Recipient IBAN (as published) HR0723600001101893763 Payment reference HR00 37-86-3701988 Invoice date 2024-06-03 Due date 2024-06-06 Recipient seat Gornji Stupnik 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 2024-06-06 Amount as printed 124.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.44 EUR	Paid	Pula - Pola
Paid: 2024-12-30	DJEČJI VRTIĆ MALI SVIJET	E PLUS D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient E PLUS D.O.O Recipient type company Recipient OIB (as published) 93923226222 Description PERILICA POSUĐA Invoice number 37-205-3701983 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR00 37-205-3701983 Invoice date 2024-12-23 Due date 2024-12-27 Recipient seat Gornji Stupnik Person type as published P Economic classification 422730 Account name Oprema Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.175 POMOĆI IZ DRŽAVNOG PRORAČUNA ZA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2949 Uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-12-30 Amount as printed 120.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.15 EUR	Paid	Pula - Pola
07/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Oprema za održavanje i zaštitu All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K854013-OPREMANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	119.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-11	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	E PLUS D.O.O All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient E PLUS D.O.O Recipient type company Recipient OIB (as published) 93923226222 Description ur 438 oprema Invoice number 89-37-77 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR01 89-37-3700456 Invoice date 2024-08-30 Due date 2024-09-01 Recipient seat Gornji Stupnik Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.21 POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2739 Uredska oprema i namještaj Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-09-11 Amount as printed 119.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119 EUR	Paid	Pula - Pola
Paid: 2024-05-13	DV LOJTRICA	E-PLUS d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient E-PLUS d.o.o. Recipient type company Recipient OIB (as published) 93923226222 Description Zvučnik bežični Invoice number 33-58-3303423 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR01 33-58-3303423 Invoice date 2024-04-23 Due date 2024-04-24 Recipient seat 10255 Gornji Stupnik Person type as published P Economic classification 232250 Account name Sitni inventar i auto gume Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-05-13 Amount as printed 119.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119 EUR	Paid	Velika Gorica
Paid: 2026-07-20	OŠ VIDIKOVAC	E PLUS D.O.O All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient E PLUS D.O.O Recipient type company Recipient OIB (as published) 93923226222 Description 527/26 INDUKCIJSKO KUHA LO Invoice number 200-3139-3705060 Recipient IBAN (as published) HR0723600001101893763 Payment reference HR00 200-3139-3705060 Invoice date 2026-07-13 Due date 2026-07-13 Recipient seat Gornji Stupnik Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0912 Osnovno obrazovanje Budget position R1828 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2026-07-20 Amount as printed 116.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.79 EUR	Paid	Pula - Pola
Paid: 2024-04-15	DJEČJI VRTIĆ GRIGOR VITEZ	E PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient E PLUS D.O.O. Recipient type company Recipient OIB (as published) 93923226222 Description Visokotlačni čistač K2 Invoice number 20-35-77 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR01 20-35-3503487 Invoice date 2024-04-08 Due date 2024-04-15 Recipient seat GORNJI STUPNIK Person type as published P Economic classification 4227307 Account name PN - DVGV - oprema Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090K409001 Nabava nefinancijske imovine Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1512 Dječji vrtić GV - nabava uređaja, strojeva i opreme za ost.namjene Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-04-15 Amount as printed 115.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115 EUR	Paid	Samobor
02/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Sitni inventar i autogume All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	111.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2026	Muzej Like Gospić	E-PLUS d.o.o. All fields Domain payments Record type payment Payer Muzej Like Gospić Recipient E-PLUS d.o.o. Recipient type company Recipient OIB (as published) 93923226222 Payment reference HR99 Recipient seat Gornji Stupnik Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user Muzej Like Gospić Payment month 2026-08 Amount as printed 111.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.15 EUR	Paid	Gospić
Paid: 2026-02-25	ŠKOLA ZA ODGOJ I OBRAZOVANJE	E PLUS D.O.O All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient E PLUS D.O.O Recipient type company Recipient OIB (as published) 93923226222 Description 119/26 ŠPAR.USISIVAČ ZA ZADRUGU Invoice number 200-1997-3704481 Recipient IBAN (as published) HR0723600001101893763 Payment reference HR00 200-1997-3704481 Invoice date 2026-02-18 Due date 2026-02-20 Recipient seat Gornji Stupnik Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 3.1.92 OSTALI PRIHODI ZADRUGA PK Functional classification 0912 Osnovno obrazovanje Budget position R2332 Sitni inventar i auto gume Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-02-25 Amount as printed 109.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109 EUR	Paid	Pula - Pola

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