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
07/2025	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	357.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	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 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	356.25 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	354.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-31	Karlovac	E PLUS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient E PLUS D.O.O. Recipient type company Recipient OIB (as published) 93923226222 Description E PLUS D.O.O. UF 5329 RN 66-21-77 Invoice number 66-21-77 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR00 66-21-2105448 Invoice date 2024-10-23 Due date 2024-10-31 Recipient seat GORNJI STUPNIK Person type as published P Economic classification 422730 Account name Oprema Organisational classification 005 02 28 MO ORLOVAC Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0467 Postrojenja i oprema Payment date 2024-10-31 Amount as printed 349.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.9 EUR	Paid	Karlovac
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 BEŽIČNI USISAVAČ Invoice number 35-77-3504944 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR00 35-77-3504944 Invoice date 2025-11-21 Due date 2025-11-28 Recipient seat GORNJI STUPNIK Person type as published P Economic classification 4227306 Account name OŠML - uređaji, strojevi i oprema za ostale namjene Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407019 Ulaganje u objekte i opremu OŠ Milana Langa Funding source 4.7. Prihodi za posebne namjene PK - višak Functional classification 0912 Osnovno obrazovanje Budget position R1453 OŠ M. Langa - uređaji, strojevi i oprema za ostale namjene Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-12-01 Amount as printed 349.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349 EUR	Paid	Samobor
04/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Uredska oprema i namještaj 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 K842002-OPREMANJE USTROJSTVENIH JEDINICA HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 4221 Expense type Uredska oprema i namještaj	343.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-23	ŠRC VELIKA GORICA	E-PLUS d.o.o. All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient E-PLUS d.o.o. Recipient type company Recipient OIB (as published) 93923226222 Description Usisivač GuargnL1 Aller gy 890W Invoice number 24-470-2426123 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR01 24-470-2426123 Invoice date 2025-12-22 Due date 2025-12-23 Recipient seat 10255 Gornji Stupnik Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-12-23 Amount as printed 333.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333 EUR	Paid	Velika Gorica
Paid: 2025-04-16	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 Nabava parne postaje Invoice number 501-100-77 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR01 501-200-279374 Partner VAT id as printed HR93923226222 Invoice date 2025-04-08 Due date 2025-04-16 Recipient seat ZAGREB Person type as published P Economic classification 42273 Account name Oprema Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005238 Oprema Payment date 2025-04-16 Amount as printed 332.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.91 EUR	Paid	Dubrovnik
04/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	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 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K875005-OPREMANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	324.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-26	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 hladnjak Invoice number 150-33-77 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR01 150-33-79590 Invoice date 2024-11-05 Due date 2024-11-12 Recipient seat 10255 Gornji Stupnik Person type as published P Economic classification 242270 Account name Uređaji, strojevi i oprema za ostale namjene Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE 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 R0173 Rashodi za nabavu proizvedene dugotrajne imovine Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-11-26 Amount as printed 319.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319 EUR	Paid	Velika Gorica
06/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	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 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 61-Donacije Subprogramme K893002-KLINIKA ZA INFEKTIVNE BOLESTI DR. FRAN MIHALJEVIĆ � IZRAVNA KAPITALNA ULAGANJA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	309.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-25	ISTARSKO NARODNO KAZALIŠTE	E PLUS D.O.O All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient E PLUS D.O.O Recipient type company Recipient OIB (as published) 93923226222 Description 2806-generator pare Pro Vision-ink Invoice number 200-2668-3707140 Recipient IBAN (as published) HR0723600001101893763 Payment reference HR00 200-2668-3707140 Invoice date 2026-05-21 Due date 2026-05-21 Recipient seat Gornji Stupnik Person type as published P Economic classification 422390 Account name Ostala oprema za održavanje i zaštitu Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2806 Oprema za održavanje i zaštitu Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-05-25 Amount as printed 309.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309 EUR	Paid	Pula - Pola
Paid: 2024-01-11	OŠ "IVO LOLA RIBAR" LABIN	E PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient E PLUS D.O.O. Recipient type company Recipient OIB (as published) 93923226222 Description ILR 16-0111341 - SI Invoice number 200-31-1811246 Recipient IBAN (as published) HR5323400091100199950 Payment reference HR01 200-31-1811246 Invoice date 2024-01-08 Due date 2024-01-11 Recipient seat Gornji Stupnik Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0704 Sitni inventar i auto gume Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-01-11 Amount as printed 305.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.45 EUR	Paid	Labin
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 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
11/2025	02510-Carinska uprava	Oprema za održavanje i zaštitu 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 K310009-MODERNIZACIJA I OPREMANJE CARINSKE UPRAVE Expense code 4223 Expense type Oprema za održavanje i zaštitu	299 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Uredska oprema i namještaj 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 K842002-OPREMANJE USTROJSTVENIH JEDINICA HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 4221 Expense type Uredska oprema i namještaj	299 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-30	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 5/26 ŠIVAĆA MAŠINA I MI NI PEĆNICA-ZAVIČAJNOST Invoice number 200-1762-3705061 Recipient IBAN (as published) HR0723600001101893763 Payment reference HR00 200-1762-3705061 Invoice date 2026-01-27 Due date 2026-01-27 Recipient seat Gornji Stupnik Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0912 Osnovno obrazovanje Budget position R1801 Sitni inventar i auto gume Budget user OŠ VIDIKOVAC Payment date 2026-01-30 Amount as printed 298.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.99 EUR	Paid	Pula - Pola
Paid: 05/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	E PLUS D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient E PLUS D.O.O. Recipient type company Recipient OIB (as published) 93923226222 Description Račun br.: 3058-100-77, prijenosni zvučnik-DV Krk, V5 Recipient seat GORNJI STUPNIK Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2026-05 Amount as printed 283,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	283.89 EUR	Paid	Krk
Paid: 2024-10-09	Općina Sali	E plus d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient E plus d.o.o. Recipient type company Recipient OIB (as published) 93923226222 Recipient seat Donji Stupnik Postcode 10255 Description Plaćanje po ponudi broj 200-1366-2311792 - usisavač Economic classification 4223 Account name Oprema za održavanje Payment date 2024-10-09 Amount as printed 280.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	280 EUR	Paid	Sali
Paid: 2024-02-12	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 78/24 DRŽ.POM.UGRADBENA PEČNICA_ŠK.PRAKTIKUM Invoice number 200-183-3704483 Recipient IBAN (as published) HR0723600001101893763 Payment reference HR00 200-183-3704483 Invoice date 2024-02-02 Due date 2024-02-06 Recipient seat Gornji Stupnik Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2409 Uredska oprema i namještaj Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-02-12 Amount as printed 279.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.5 EUR	Paid	Pula - Pola
10/2025	07815-Državni hidrometeorološki zavod	Oprema za održavanje i zaštitu 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 4223 Expense type Oprema za održavanje i zaštitu	269 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3225 Expense type Sitni inventar i autogume	269 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Uredska oprema i namještaj All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 4221 Expense type Uredska oprema i namještaj	269 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-17	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 244/25 DRŽ.POM.SI ZA PR OJEKT "OD IGLE.." Invoice number 37-50-3704489 Recipient IBAN (as published) HR0723600001101893763 Payment reference HR00 37-50-3704489 Invoice date 2025-04-11 Due date 2025-04-17 Recipient seat Gornji Stupnik Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2487 Sitni inventar i auto gume Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-04-17 Amount as printed 269.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269 EUR	Paid	Pula - Pola
03/2026	51255-Javna ustanova Lučka uprava Sisak	Ostali rashodi za zaposlene All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3121 Expense type Ostali rashodi za zaposlene	264 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	03905-Hrvatska vatrogasna zajednica	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 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	259 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	248 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	22505-Državni inspektorat	Oprema za održavanje i zaštitu 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 K673017-OPREMANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	245 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	03910-Državna vatrogasna škola	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 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 31-Vlastiti prihodi Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	240 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-28	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 PRIJENOSNI ZVUČNIK 120 W BT USB 2X MI C - M. GLASNOVIĆ Invoice number 24-35-77 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR01 24-35-2915807 Invoice date 2024-05-06 Due date 2024-05-06 Recipient seat GORNJI STUPNIK Person type as published P Economic classification 4226104 Account name PK - sportska oprema Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R3043 OŠ M. Langa - sportska i glazbena oprema Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-05-28 Amount as printed 239.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239 EUR	Paid	Samobor
04/2026	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	234.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-05	Velika Gorica	E-PLUS d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient E-PLUS d.o.o. Recipient type company Recipient OIB (as published) 93923226222 Description Pročiščivać zraka 24/0006094 Invoice number 170-33-77 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR01 170-33-3302981 Invoice date 2024-12-03 Due date 2024-12-03 Recipient seat 10255 Gornji Stupnik Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-12-05 Amount as printed 233.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233 EUR	Paid	Velika Gorica
06/2026	12005-Ured pučkog pravobranitelja	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 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	230.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-24	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 761/24 ERASMUS. APARAT ZA KAVU Invoice number 2322-100-77 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR00 2322-200-3704482 Invoice date 2024-12-20 Due date 2024-12-27 Recipient seat Gornji Stupnik Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003T403001 Erazmus + Funding source 5.1.200 POMOĆI ZA PROJEKAT ERASMUS-VIŠAK KORISNICI Functional classification 0912 Osnovno obrazovanje Budget position R2460 Sitni inventar i auto gume Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-12-24 Amount as printed 229.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.74 EUR	Paid	Pula - Pola
03/2025	10605-Hrvatska akademija znanosti i umjetnosti	Sitni inventar i autogume 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 52-Ostale pomoći Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3225 Expense type Sitni inventar i autogume	214 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	01505-Ured Predsjednika 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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	214 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-08	OŠ E.KUMIČIĆA	E-PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient E-PLUS d.o.o. Recipient type company Recipient OIB (as published) 93923226222 Description šivaća mašina - Zadrug a Invoice number 24-23-2424261 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR00 24-23-2424261 Invoice date 2024-01-24 Due date 2024-01-29 Recipient seat 10255 Gornji Stupnik Person type as published P Economic classification 242270 Account name Uređaji, strojevi i oprema za ostale namjene Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 3.3.20 Višak vlastitih prihoda-PK Functional classification 0912 Osnovno obrazovanje Budget position R0454 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ E.KUMIČIĆA Payment date 2024-02-08 Amount as printed 213.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.96 EUR	Paid	Velika Gorica
Paid: 2025-05-16	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 317/25 SUFIN.BAGAT JANT AR Invoice number 37-37-77 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR00 37-37-3704484 Invoice date 2025-05-13 Due date 2025-05-16 Recipient seat Gornji Stupnik Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.31 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2479 Uređaji, strojevi i oprema za ostale namjene Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-05-16 Amount as printed 209.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.9 EUR	Paid	Pula - Pola
12/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Sitni inventar i autogume All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3225 Expense type Sitni inventar i autogume	193.03 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	190.99 EUR	Paid	Ministarstvo financija — Državna riznica

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