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: 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
02/2025	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 559-Ostale refundacije iz sredstava EU Subprogramme T852021-PROJKET MOWACLIM Expense code 4221 Expense type Uredska oprema i namještaj	2,427 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-27	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 TRAMIŠAK STJEPAN, Jednokratne novčane pomoći građa Za razdoblje 10/2025 Invoice number KDT-25/13025- Recipient IBAN (as published) HR5224020061100061057 Payment reference HR00 34925183897 Invoice date 2025-10-27 Due date 2025-10-27 Recipient seat 10255 Gornji Stupnik Person type as published P Economic classification 237210 Account name Obveze za ostale naknade građanima i kućanstvima u novcu Organisational classification 007 01 Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti Programme / activity A01 7014A700012 Jednokratne novčane pomoći građanima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0123 Ostale naknade građanima i kućanstvima iz proračuna Payment date 2025-10-27 Amount as printed 2359.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,359.78 EUR	Paid	Velika Gorica
02/2025	08705-Ministarstvo demografije i useljeništva	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	2,100.9 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	23616-Imunološki zavod	Uredska oprema i namještaj All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K899002-IMUNOLOŠKI ZAVOD � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	1,950.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-17	OŠ RUDE, SAMOBOR	E PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient E PLUS D.O.O. Recipient type company Recipient OIB (as published) 93923226222 Description OŠRUD Plaćanje po ponudi br. 200-2175-3502106 Uređaji i oprema za školski stan Invoice number 2824-100-77 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR01 200-2175-3502106 Invoice date 2026-04-03 Due date 2026-04-03 Recipient seat GORNJI STUPNIK Person type as published P Economic classification 4227307 Account name OŠRU - uređaji, strojevi i oprema za ostale namjene Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407015 Ulaganje u objekte i opremu OŠ Rude Funding source 1.1.11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0927 OŠ Rude - uređaji, strojevi i oprema Budget user OŠ RUDE, SAMOBOR Payment date 2026-03-17 Amount as printed 1685.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,685 EUR	Paid	Samobor
12/2025	02030-Ured za zakonodavstvo	Sitni inventar i autogume All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 02030-Ured za zakonodavstvo Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A514000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	1,400 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26571-Klinička bolnica Dubrava	Oprema za održavanje i zaštitu All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K883002-KLINIČKA BOLNICA DUBRAVA � IZRAVNA KAPITALNA ULAGANJA Expense code 4223 Expense type Oprema za održavanje i zaštitu	1,398 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-19	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 Qled 189 cm-televizor i zidni nosač Invoice number 18-24-77 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR01 18-24-2426120 Invoice date 2025-02-03 Due date 2025-02-03 Recipient seat 10255 Gornji Stupnik Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-02-19 Amount as printed 1368.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,368.99 EUR	Paid	Velika Gorica
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
09/2025	08705-Ministarstvo demografije i useljeništva	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	1,296 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,087 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	987 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-26	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 LCD ZA POSTAV TURAN J Invoice number 58-21-77 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR00 58-21-2102270 Invoice date 2025-08-12 Due date 2025-09-13 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 R1622 Postrojenja i oprema Breakdown by account [["422730","Oprema","25.9"],["422730","Oprema","940.21"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2025-08-26 Amount as printed 966.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	966.11 EUR	Paid	Karlovac
11/2025	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	894 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	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 2923-prijenosni zvučnik -ink Invoice number 37-85-3707142 Recipient IBAN (as published) HR0723600001101893763 Payment reference HR00 37-85-3707142 Invoice date 2025-06-11 Due date 2025-06-11 Recipient seat Gornji Stupnik Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 700 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 R2923 Uređaji, strojevi i oprema za ostale namjene Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-06-13 Amount as printed 890.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	890.78 EUR	Paid	Pula - Pola
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
12/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Komunikacijska oprema 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 4222 Expense type Komunikacijska oprema	803 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	23616-Imunološki zavod	Uredska oprema i namještaj All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K899002-IMUNOLOŠKI ZAVOD � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	798 EUR	Paid	Ministarstvo financija — Državna riznica
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
07/2026	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	752.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-27	OŠ TURANJ	E PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient E PLUS D.O.O. Recipient type company Recipient OIB (as published) 93923226222 Description OSTUR- KLIMA Invoice number 81-21-77 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR00 81-21-2103483 Invoice date 2025-11-24 Due date 2025-11-28 Recipient seat GORNJI STUPNIK Person type as published P Economic classification 422310 Account name Oprema za grijanje, ventilaciju i hlađenje Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1340 Postrojenja i oprema Budget user OŠ TURANJ Payment date 2025-11-27 Amount as printed 738.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	738 EUR	Paid	Karlovac
03/2025	26395-Klinički bolnički centar Sestre milosrdnice	Oprema za održavanje i zaštitu All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K895002-KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJA Expense code 4223 Expense type Oprema za održavanje i zaštitu	710 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08705-Ministarstvo demografije i useljeništva	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	708 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26395-Klinički bolnički centar Sestre milosrdnice	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	703.13 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	685.9 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	03005-Ministarstvo obrane	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	685.79 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	680 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-14	DJEČJI VRTIĆ KUTINA	E PLUS All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient E PLUS Recipient type not-stated Recipient OIB (as published) 93923226222 Payment reference HR99 Recipient place Gornji Stupnik Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-05-14 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Kutina
02/2026	05205-Povjerenstvo za odlučivanje o sukobu interesa	Uredska oprema i namještaj All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	667 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-23	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-640 APR.ZA KA VU I HLADNJAK ZA ŠK. Invoice number 83-21-77 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR00 83-21-2110007 Invoice date 2025-12-04 Due date 2025-12-31 Recipient seat GORNJI STUPNIK Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 7.9. V.P. iz prethodne godine-prihodi od prodaje nefinan.imov. PK Functional classification 0912 Osnovno obrazovanje Budget position R1060-1 Postrojenja i oprema Breakdown by account [["422710","Uređaji","300"],["422710","Uređaji","193.37"],["422710","Uređaji","164.63"]] Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-12-23 Amount as printed 658.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	658 EUR	Paid	Karlovac
Paid: 2026-06-09	Koprivnički Bregi	ELIPSO (Eplus) All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient ELIPSO (Eplus) Recipient type not-stated Recipient OIB (as published) 93923226222 Description Placanje robe po ponudi 200-2854-3601554 Invoice number 3579-100-77 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR01 200-2854-3601554 Invoice date 2026-06-23 Due date 2026-06-23 Recipient place Gornji Stupnik Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0022 Sitni inventar i auto gume Payment date 2026-06-09 Amount as printed 658.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	658 EUR	Paid	Koprivnički Bregi
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 21, KARLOVAC PONUDA 01 21-47-2104536 OŠ GRABRIK KARLOVAC Invoice number 40-21-77 Recipient IBAN (as published) HR0723600001101893763 Payment reference HR00 21-47-2104536 Invoice date 2025-05-22 Due date 2025-05-22 Recipient seat GORNJI STUPNIK Person type as published P Economic classification 422210 Account name Radio i TV prijemnici Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1216 Postrojenja i oprema Budget user OŠ GRABRIK Payment date 2025-05-21 Amount as printed 649.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	649 EUR	Paid	Karlovac
04/2026	06060-Hrvatski veterinarski institut	Medicinska i laboratorijska oprema 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 K938003-KAPITALNA ULAGANJA U OPREMU I INFORMATIZACIJU Expense code 4224 Expense type Medicinska i laboratorijska oprema	644.86 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	33634-Centar za profesionalnu rehabilitaciju 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 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	640 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	639.98 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08705-Ministarstvo demografije i useljeništva	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	630 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02046-Direkcija za korištenje službenih zrakoplova	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 02046-Direkcija za korištenje službenih zrakoplova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A691000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	602.76 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	598 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	18505-Državni ured za reviziju	Uredska oprema i namještaj All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	578 EUR	Paid	Ministarstvo financija — Državna riznica

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