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: 2025-10-16	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	E-PLUS d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient E-PLUS d.o.o. Recipient type company Recipient OIB (as published) 93923226222 Description RN za grijalicu-info pu lt Invoice number 128-33-77 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR01 128-33-79597 Invoice date 2025-10-07 Due date 2025-10-10 Recipient seat 10255 Gornji Stupnik Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-10-16 Amount as printed 109.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109 EUR	Paid	Velika Gorica
11/2025	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	103.43 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08625-Hrvatski zavod za zapošljavanje	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	100.31 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	99.99 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	E PLUS D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient E PLUS D.O.O. Recipient type company Recipient OIB (as published) 93923226222 Description Sufinanciranje Elektroindustrijske i obrtničke škole Rijeka Recipient seat GORNJI STUPNIK Economic classification 3811 Activity A100911 Functional classification 0860 Payment month 2024-04 Amount as printed 98,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	98.55 EUR	Paid	Krk
Paid: 2026-02-04	OŠ VUKOVINA	E-PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient E-PLUS d.o.o. Recipient type company Recipient OIB (as published) 93923226222 Description Nespresso aparat za kav u Inissia crna Invoice number 200-1663-3306479 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR00 200-1663-3306479 Invoice date 2025-12-30 Due date 2026-01-19 Recipient seat 10255 Gornji Stupnik Person type as published P Budget user OŠ VUKOVINA Payment date 2026-02-04 Amount as printed 92.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.85 EUR	Paid	Velika Gorica
02/2026	06060-Hrvatski veterinarski institut	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	91.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	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 2025-11 Amount as printed 89,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	89.99 EUR	Paid	Koprivnica
07/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Sitni inventar i autogume All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	89 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06505-Ministarstvo mora, prometa i infrastrukture	Oprema za održavanje i zaštitu All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 4223 Expense type Oprema za održavanje i zaštitu	89 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume 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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	85 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	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 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	84 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	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 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	84 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08650-Agencija za osiguranje radničkih tražbina	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 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	79.2 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Sitni inventar i autogume All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3225 Expense type Sitni inventar i autogume	77 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	22505-Državni inspektorat	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 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	74.73 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	71.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-03	OŠ MATIJE VLAČIĆA LABIN	E PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient E PLUS D.O.O. Recipient type company Recipient OIB (as published) 93923226222 Description mv-ost.rshodo projekta-ur514 Invoice number 999-100-77 zdravi duh Recipient IBAN (as published) HR5224020061100061057 Payment reference HR01 999-200-281917 Invoice date 2025-06-27 Due date 2025-07-05 Recipient seat Gornji Stupnik Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500007 Financiranje izvannastavnih projekata i drugo Funding source 5.9.000004 5. POMOĆI - PRIHODI KORISNIKA -REZULTAT 5.9.000001 Functional classification 0912 Osnovno obrazovanje Budget position R0674-4 Ostali nespomenuti rashodi poslovanja Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-07-03 Amount as printed 68.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.23 EUR	Paid	Labin
Paid: 2025-12-18	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 Kapsule za kavu Invoice number 01 200-1483-223490 Recipient IBAN (as published) HR0723600001101893763 Payment reference HR01 200-1483-223490 Invoice date 2025-11-25 Due date 2025-12-02 Recipient seat 10255 Gornji Stupnik Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-12-18 Amount as printed 54.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.55 EUR	Paid	Velika Gorica
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	54.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08705-Ministarstvo demografije i useljeništva	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	53.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-17	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 Elektronička oprema - slušalice Invoice number 2208-100-77 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR01 2208-200-2811335 Partner VAT id as printed HR93923226222 Invoice date 2024-12-10 Due date 2024-12-17 Recipient seat ZAGREB Person type as published P Economic classification 42222 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18136006 LAPADSKA OBALA Funding source 42 Namjenske tekuće pomoći Functional classification 0451 Cestovni promet Budget position 00006110 Telefoni i ostali komunikacijski uređaji Breakdown by account [["42222","Telefoni i ostali komunikacijski uređaji","7.48"],["42222","Telefoni i ostali komunikacijski uređaji","42.37"]] Payment date 2024-12-17 Amount as printed 49.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.85 EUR	Paid	Dubrovnik
06/2025	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	46.9 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26400-Klinički bolnički centar Osijek	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 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 61-Donacije Subprogramme K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	46.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	OŠ DRAGOJLE JARNEVIĆ	E PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient E PLUS D.O.O. Recipient type company Recipient OIB (as published) 93923226222 Description OŠ D.J. UF-413 PRIJENOS .ZVUČ. PLAVI ZA ŠK. Invoice number 4185-100-77 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR00 4185-200-2110000 Invoice date 2026-09-09 Due date 2026-09-17 Recipient seat GORNJI STUPNIK Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1024 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-09-17 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Paid	Karlovac
11/2025	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	43.9 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07765-Hrvatski zavod za norme	Sitni inventar i autogume All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 07765-Hrvatski zavod za norme Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A651002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORME Expense code 3225 Expense type Sitni inventar i autogume	40 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-01	OŠ MILANA LANGA, BREGANA	E PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient E PLUS D.O.O. Recipient type company Recipient OIB (as published) 93923226222 Description RUKSAK ZA LAPTOP Invoice number 35-82-3504942 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR00 35-82-3504942 Invoice date 2025-11-26 Due date 2025-12-01 Recipient seat GORNJI STUPNIK Person type as published P Economic classification 3221106 Account name OŠML - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1412 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-12-01 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Samobor
08/2026	08665-Hrvatski zavod za socijalni rad	Sitni inventar i autogume All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3225 Expense type Sitni inventar i autogume	39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-02	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 prijenosni bluetooth zv učnik za područni objekt u Dubr ancu Invoice number 01-33-189-3303427 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR00 01-33-1893303427 Invoice date 2024-09-25 Due date 2024-09-25 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 5.2. Pomoći - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0315 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-10-02 Amount as printed 38.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.36 EUR	Paid	Velika Gorica
Paid: 2025-02-14	Jastrebarsko	E PLUS d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient E PLUS d.o.o. Recipient type company Recipient OIB (as published) 93923226222 Description Plaćanje po ponudi br. 01 24-69-69164 Invoice number 23-24-77 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR01 24-69-69164 Invoice date 2025-02-14 Due date 2025-02-14 Recipient seat GORNJI STUPNIK Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0340 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-02-14 Amount as printed 37.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.03 EUR	Paid	Jastrebarsko
Paid: 2025-05-21	OŠ GRABRIK	E PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient E PLUS D.O.O. Recipient type company Recipient OIB (as published) 93923226222 Description E PLUS D.O.O. ELIPSO PRODAVAONICA BR. 21, KARLOVACPONUDA BR. 01 21-48-2104539 OŠ GRABRIK KARLOVAC Invoice number 41\21\77 Recipient IBAN (as published) HR0723600001101893763 Payment reference HR00 21-48-2104539 Invoice date 2025-05-22 Due date 2025-05-22 Recipient seat GORNJI STUPNIK Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-05-21 Amount as printed 35.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.99 EUR	Paid	Karlovac
09/2026	04105-Ministarstvo hrvatskih branitelja	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522014-EKSHUMACIJA, IDENTIFIKACIJA I SAHRANA ŽRTAVA IZ DOMOVINSKOG RATA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	35 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-31	OŠ GRABRIK	E PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient E PLUS D.O.O. Recipient type company Recipient OIB (as published) 93923226222 Description OŠ GRABRIK-SI NOSAČ TV 8-2026 Invoice number 4064-100-77 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR00 4064-200-2104534 Invoice date 2026-08-26 Due date 2026-09-03 Recipient seat GORNJI STUPNIK Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1166 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-08-31 Amount as printed 33.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.9 EUR	Paid	Karlovac
11/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	33.47 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Sitni inventar i autogume All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK 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 A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3225 Expense type Sitni inventar i autogume	32.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK 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 3239 Expense type Ostale usluge	30 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	03910-Državna vatrogasna škola	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	28.46 EUR	Paid	Ministarstvo financija — Državna riznica

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