Skip to content
OJavna PotrošnjaOsijek

Recipient

Konzum Plus D.O.O.

Tax ID (OIB): 62226620908Place: Zagreb
Total paid · Last 30 days
€265
7 payments
Total paid · All time
€519.6K
since 02/01/2024
Payments
1,111
Latest payment: 01/10/2026
Average payment
€468

By month

Types of expense

  1. Salaries and contributions€318.82K
  2. Materials and supplies€192.4K
  3. Other operating costs€6,991
  4. Donations€1,253
  5. Refunds and reimbursements€136

Offices and departments

  1. Dječji vrtić osijek€229.71K
  2. Hrvatsko narodno kazalište u osijeku€67.68K
  3. Upravni odjel za financije i nabavu€62.66K
  4. Centar za odgoj i obrazovanje ivan štark€30.4K
  5. Oš josipovac€17.85K
  6. Oš cvjetno€15.6K
  7. Dječje kazalište branka mihaljevića u osijeku€14.51K
  8. Oš jagode truhelke€13.47K

Latest payments

All payments (1,111) →

Thursday, 1 October 2026

Konzum Plus D.O.O.

€3.48

Transakcijski račun

Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark
KONZUM PLUS D.O.O.

Thursday, 24 September 2026

Konzum Plus D.O.O.

€40.65

Transakcijski račun

Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark
KONZUM PLUS D.O.O.

Monday, 21 September 2026

Konzum Plus D.O.O.

€28.54

Transakcijski račun

Materials and suppliesEducationOš grigor vitez
KONZUM PLUS D.O.O.

Thursday, 10 September 2026

Konzum Plus D.O.O.

€74.52

Transakcijski račun

Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark
KONZUM PLUS D.O.O.

Konzum Plus D.O.O.

€38.78

Transakcijski račun

Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark
KONZUM PLUS D.O.O.

Monday, 7 September 2026

Konzum Plus D.O.O.

€66.06

Transakcijski račun

Other operating costsEducationOš grigor vitez
KONZUM PLUS D.O.O.

Konzum Plus D.O.O.

€13.40

Transakcijski račun

Materials and suppliesEducationOš grigor vitez
KONZUM PLUS D.O.O.

Friday, 4 September 2026

Konzum Plus D.O.O.

€96.36

Transakcijski račun

Materials and suppliesEducationOš grigor vitez
KONZUM PLUS D.O.O.