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.

Clear

38 records of 223 · 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: 2024-10-14	MUZEJI GRADA KARLOVCA	E PLUS D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient E PLUS D.O.O. Recipient type company Recipient OIB (as published) 93923226222 Description MGK LED TELEVIZORI ZA I ZLOŽBU Invoice number 61-21-77 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR00 61-21-2102274 Invoice date 2024-10-08 Due date 2024-10-31 Recipient seat GORNJI STUPNIK Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1497 Postrojenja i oprema Budget user MUZEJI GRADA KARLOVCA Payment date 2024-10-14 Amount as printed 2598.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,598 EUR	Paid	Karlovac
Paid: 2024-10-23	Samobor	E PLUS D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient E PLUS D.O.O. Recipient type company Recipient OIB (as published) 93923226222 Description Plaćanje po ponudi br. 35-75-2902665 Nabava hladnjaka, kuhinjske nape, mikrovalne pećnice i ugradbene perilice Invoice number 52-35-77 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR01 35-75-2902665 Invoice date 2024-10-29 Due date 2024-10-29 Recipient seat GORNJI STUPNIK Person type as published P Economic classification 3225106 Account name Sitni inventar - 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 R1099 Sitni inventar Breakdown by account [["3225106","Sitni inventar - mjesna samouprava","94.99"],["4227305","Oprema za posebnu namjenu - mjesna samouprava","1246"]] Payment date 2024-10-23 Amount as printed 1340.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,340.99 EUR	Paid	Samobor
Paid: 2024-09-18	OŠ J.HABDELIĆA	E-PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient E-PLUS d.o.o. Recipient type company Recipient OIB (as published) 93923226222 Description led TV i nosač Invoice number 33-171-3311388 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR01 33-171-3311388 Invoice date 2024-09-02 Due date 2024-09-05 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 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0379 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ J.HABDELIĆA Payment date 2024-09-18 Amount as printed 834.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.99 EUR	Paid	Velika Gorica
Paid: 2024-05-21	Zadar	E PLUS D.O.O All fields Domain payments Record type payment Payer Zadar Recipient E PLUS D.O.O Recipient type company Recipient OIB (as published) 93923226222 Description K010060 Opremanje poslovnih prostorija Recipient seat DONJI STUPNIK Postcode 10255 Economic classification 4221 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0133 Contract number 00225/24-02 Payment date 2024-05-21 Amount as printed 762.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	762.14 EUR	Paid	Zadar
Paid: 2024-01-09	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 Mikser ručni PHI HR3781 ,Odvlaživač zraka DEL DEXD216RF, Proči Invoice number 33-259-3306472 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR01 33-259-3306472 Invoice date 2023-12-18 Due date 2023-12-21 Recipient seat 10255 Gornji Stupnik Person type as published P Economic classification 232250 Account name Sitni inventar i auto gume Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-01-09 Amount as printed 557.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557 EUR	Paid	Velika Gorica
Paid: 2024-11-14	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 Tefal TEF EY905D Fritez a 8,3l XXL, Philips PHI HR2665/9 6 Pas Invoice number 01 33-225-3306875 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR00 01-33-2253306875 Invoice date 2024-10-28 Due date 2024-10-31 Recipient seat 10255 Gornji Stupnik Person type as published P Economic classification 232250 Account name Sitni inventar i auto gume Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0395 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-11-14 Amount as printed 528.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528 EUR	Paid	Velika Gorica
Paid: 09/2024	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 2024-09 Amount as printed 453,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	453 EUR	Paid	Koprivnica
Paid: 2024-12-05	Medulin	E-PLUS D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient E-PLUS D.O.O. Recipient type company Recipient OIB (as published) 93923226222 Payment reference HR99 Recipient seat DONJI STUPNIK Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2024-12-05 Amount as printed 439.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439 EUR	Paid	Medulin
Paid: 2024-02-13	Omiš	E PLUS D. O. O. All fields Domain payments Record type payment Payer Omiš 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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2024-02-13 Amount as printed 419.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419 EUR	Paid	Omiš
Paid: 2024-10-29	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 5248 RN 65-21-77 Invoice number 65-21-77 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR01 65-21-2105447 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 2024-10-29 Amount as printed 412.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.68 EUR	Paid	Karlovac
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 MULTIFUNKCIJSKI PISAČ EPSON ECOTANK WIFI + TINTE - M. G. Invoice number 23-35-77 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR00 23-35-2915806 Invoice date 2024-05-06 Due date 2024-05-06 Recipient seat GORNJI STUPNIK Person type as published P Economic classification 4221103 Account name OŠ Milana Langa-Uredska 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 R0891 OŠ M. Langa - informatička oprema i oprema za učionice Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-05-28 Amount as printed 395.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.1 EUR	Paid	Samobor
Paid: 2024-01-16	Općina Virje	E plus d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient E plus d.o.o. Recipient type company Recipient OIB (as published) 93923226222 Recipient seat Donji Stupnik Postcode 10255 Description POS kupovina Elipso MP 36, Koprivnica HR Payment date 2024-01-16 Amount as printed 379.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	379 EUR	Paid	Virje
Paid: 2024-09-23	DV VELIKA GORICA	E-PLUS d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient E-PLUS d.o.o. Recipient type company Recipient OIB (as published) 93923226222 Description Radio CD Player,radio Invoice number 33-179-3305207 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR00 333-179-3305207 Invoice date 2024-09-12 Due date 2024-09-17 Recipient seat 10255 Gornji Stupnik Person type as published P Economic classification 232250 Account name Sitni inventar i auto gume Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.2. Pomoći - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0278 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-09-23 Amount as printed 367.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367 EUR	Paid	Velika Gorica
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: 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
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
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
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
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
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
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: 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
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
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
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: 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
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: 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
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: 2024-01-16	Općina Virje	E plus d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient E plus d.o.o. Recipient type company Recipient OIB (as published) 93923226222 Recipient seat Donji Stupnik Postcode 10255 Description POS kupovina Elipso MP 36, Koprivnica HR Payment date 2024-01-16 Amount as printed 10.62 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	10.62 EUR	Paid	Virje
Paid: 2024-05-14	GRAD POPOVAČA	E PLUS d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient E PLUS d.o.o. Recipient type company Recipient OIB (as published) 93923226222 Recipient seat 10255 Gornji Stupnik Description Opremanje poslovnog prostora - sitni inventar Economic classification 32251 Account name Sitni inventar Payment date 2024-05-14 Amount as printed 1.202,04 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,202^*	Paid	Popovača
Paid: 2024-07-11	GRAD POPOVAČA	Elipso d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Elipso d.o.o. Recipient type company Recipient OIB (as published) 93923226222 Recipient seat 10255 Gornji Stupnik Description Oprema za čišćenje - usisavač Economic classification 42239 Account name Ostala oprema za održavanje i zaštitu Payment date 2024-07-11 Amount as printed 849,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	849^*	Paid	Popovača
Signed: 2024-10-04	GRAD OZALJ	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier E PLUS, d.o.o. Recipient type company Supplier OIB (as published) 93923226222 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 244/2024 Procurement reference 18/2024 EOJN contract link https://eojn.hr/contract-eo/419259 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 419259 Signing date 2024-10-04 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 37.7 Amount including VAT 188.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 150.8 Total as amended including VAT 188.5 Published paid amount 188.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V177":"150.80000000000001","W177":"37.700000000000003","X177":"188.5","Y177":"0","Z177":"0","AA177":"150.80000000000001","AB177":"188.5","AE177":"188.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	151^*	Contracted	Ozalj

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