Konzum Plus D.O.O.
€57.82
Ur 527-2026 namirnice
Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
Recipient
Konzum Plus D.O.O.
Tax ID (OIB): 62226620908Place: Zagreb
Total paid · Last 30 days
€237
3 payments
Total paid · All time
€393.92K
since 08/01/2024
Payments
690
Latest payment: 18/09/2026
Average payment
€571
By month
Types of expense
Offices and departments
- Upravni odjel za društvene djelatnosti, mlade i sport€82.12K
- Upravni odjel za financije, gospodarstvo i provedbu itu mehanizma€48.31K
- Dječji vrtić pula€32.85K
- Upravni odjel za društvene djelatnosti i mlade€31.85K
- Dječji vrtić mali svijet€31.15K
- Oš šijana pula€22.44K
- Javna vatrogasna postrojba pula€22.43K
- Oš tone peruška pula€21.7K
Latest payments
All payments (690) →Friday, 18 September 2026
Konzum Plus D.O.O.
€47.07
Ur 541-2026 reprezentac ija
Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
Tuesday, 8 September 2026
Konzum Plus D.O.O.
€131.76
Namirnice za programe - gkč
Materials and suppliesCulture, sport and recreationGradska knjižnica i čitaonica pula
Monday, 31 August 2026
Konzum Plus D.O.O.
€27.26
Ur 477-2026 namirnice
Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
Monday, 27 July 2026
Konzum Plus D.O.O.
€35.51
Ur 429-2026 namirnice
Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
Tuesday, 9 June 2026
Konzum Plus D.O.O.
€29.93
Edukacija žmrs - ( nami rnice ) - gkč
Materials and suppliesCulture, sport and recreationGradska knjižnica i čitaonica pula
Thursday, 21 May 2026
Konzum Plus D.O.O.
€49.97
Ur 290-2026 namirnice
Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
Monday, 18 May 2026
Konzum Plus D.O.O.
€418.57
Materijal za čišćenje - gkč
Materials and suppliesCulture, sport and recreationGradska knjižnica i čitaonica pula