CompanyReceives public money

PODRAVKA D.D.

OIB 18928523252 ·also printed as PODRAVKA d.d. · PODRAVKA · more names: 9

Receives

Paid · EUR: €7,066,903.90
Paid: 13,016.51^*
Contracted: 8,003.65^*

Records: 3,553
Payers: 58
Years: 2017–2026
Sources: 123

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.

3,553 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: 2026-03-30	DJEČJI VRTIĆ GRIGOR VITEZ	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description cikla,crunchy,juhe,brašno Invoice number 32362-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90010322247 Invoice date 2026-02-26 Due date 2026-03-28 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-03-30 Amount as printed 377.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.37 EUR	Paid	Samobor
Paid: 06/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	PODRAVKA All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Materijal i sirovine Recipient place KOPRIVNICA Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2025-06 Amount as printed 377,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	377.03 EUR	Paid	Opatija
Paid: 2024-01-12	OŠ E.KUMIČIĆA	PODRAVKA All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description namirnice Invoice number 105-206516-01063726391 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-206516-01063726391 Invoice date 2023-12-06 Due date 2024-01-05 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-01-12 Amount as printed 377.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.01 EUR	Paid	Velika Gorica
01/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Materijal i sirovine All fields Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	376.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2025	31198-DJEČJI VRTIĆ VIŠKOVO	PODRAVKA D.D. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description URV-235 PAŠTA,GRAŠAK,RIŽA,VEGETA Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-04 Amount as printed 376,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	376.76 EUR	Paid	Viškovo
Paid: 2025-04-16	DJEČJI VRTIĆ GRIGOR VITEZ	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description cikla, đuveđ, lino lada, tjestenina Invoice number 56592-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90000716587 Invoice date 2025-03-13 Due date 2025-04-12 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-04-16 Amount as printed 376.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.49 EUR	Paid	Samobor
Paid: 2026-09-29	DJEČJI VRTIĆ VINKOVCI	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-09-29 Amount as printed 376.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.35 EUR	Paid	Vinkovci
Paid: 2026-02-04	DJEČJI VRTIĆ VINKOVCI	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-02-04 Amount as printed 376.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.3 EUR	Paid	Vinkovci
Paid: 2025-12-22	OŠ MILANA LANGA, BREGANA	PODRAVKA d.d. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description NAMIRNICE ZA ŠK. KUHINJU Invoice number 288143-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-161091-90007955187 Invoice date 2025-11-27 Due date 2025-12-27 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-12-22 Amount as printed 375.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.96 EUR	Paid	Samobor
Paid: 2026-03-18	DV LOJTRICA	PODRAVKA All fields Domain payments Record type payment Payer DV LOJTRICA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Brašno,pšenična krupica ,paprika slatka,vegeta natur Invoice number 16013-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-176981-90009651937 Invoice date 2026-01-28 Due date 2026-02-27 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-03-18 Amount as printed 375.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.47 EUR	Paid	Velika Gorica
Paid: 2026-05-13	DJEČJI VRTIĆ POŽEGA	PODRAVKA PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA Recipient type not-stated Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-05-13 Amount as printed 374.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.69 EUR	Paid	Požega
Paid: 2025-05-16	DJEČJI VRTIĆ GRIGOR VITEZ	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description cikla, čok. lop. đuveđ, lino lada, tijestenina Invoice number 80835-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR01 100-189033-90001546235 Invoice date 2025-04-10 Due date 2025-05-10 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-05-16 Amount as printed 374.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.66 EUR	Paid	Samobor
Paid: 2026-03-16	OŠ VIDIKOVAC	PODRAVKA D.D. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description 136/26 ŠK.MARENDE DRŽAV A Invoice number 16745-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-196169-90009660471 Invoice date 2026-01-16 Due date 2026-02-15 Recipient seat Koprivnica Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1829 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2026-03-16 Amount as printed 373.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.92 EUR	Paid	Pula - Pola
Paid: 2026-03-12	OŠ IVANA MAŽURANIĆA	PODRAVKA d.d. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-03-12 Amount as printed 373.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	373.48 EUR	Paid	Vinkovci
Paid: 2026-05-08	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	PODRAVKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Živežne namirnice - bra šno, pahuljice, lino lada.. Invoice number 44708-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 0-204186-90010863196 Invoice date 2026-03-18 Due date 2026-04-17 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-05-08 Amount as printed 373.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.1 EUR	Paid	Velika Gorica
Paid: 2026-09-28	DJEČJI VRTIĆ NOVA GRADIŠKA	PODRAVKA, preh.ind.d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient PODRAVKA, preh.ind.d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-09-28 Amount as printed 373.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.08 EUR	Paid	Nova Gradiška
Paid: 2026-05-08	DJEČJI VRTIĆ NOVA GRADIŠKA	PODRAVKA, preh.ind.d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient PODRAVKA, preh.ind.d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-05-08 Amount as printed 372.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.96 EUR	Paid	Nova Gradiška
Paid: 2025-09-23	DJEČJI VRTIĆ POŽEGA	PODRAVKA PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA Recipient type not-stated Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-09-23 Amount as printed 372.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.94 EUR	Paid	Požega
Paid: 2025-06-20	DJEČJI VRTIĆ ČETIRI RIJEKE	PODRAVKA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description DV4R- RN ZA NAMIRNICE Invoice number 119261-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR00 100-176857-90002760687 Invoice date 2025-05-22 Due date 2025-06-21 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-06-20 Amount as printed 372.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.9 EUR	Paid	Karlovac
Paid: 2024-05-17	OŠ ŠVARČA	PODRAVKA D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OSSVAR-NAMIRNICE ŠMK 09 .05.24 Invoice number 114788-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01065146649 Invoice date 2024-05-09 Due date 2024-06-08 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-05-17 Amount as printed 372.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.34 EUR	Paid	Karlovac
05/2025	26387-Klinička bolnica Merkur	Materijal i sirovine All fields Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	371.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-12	DJEČJI VRTIĆ VINKOVCI	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-02-12 Amount as printed 371.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.6 EUR	Paid	Vinkovci
Paid: 2024-01-29	DJEČJI VRTIĆ GRIGOR VITEZ	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description slanutak,krpice,lino lada,kaša,zobene pahuljice Invoice number 1935-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01063933294 Invoice date 2024-01-04 Due date 2024-02-03 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-01-29 Amount as printed 371.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.45 EUR	Paid	Samobor
Paid: 2026-04-10	OŠ ŠVARČA	PODRAVKA D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OSSVAR- NAMIRNICE ŠK 3/ 2026 Invoice number 41366-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-172383-90010699939 Invoice date 2026-03-12 Due date 2026-04-11 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-04-10 Amount as printed 370.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.7 EUR	Paid	Karlovac
Paid: 10/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PODRAVKA D.D. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description Račun br.: 239115-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-10 Amount as printed 370,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	370.49 EUR	Paid	Krk
Paid: 06/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	PODRAVKA All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Materijal i sirovine Recipient place KOPRIVNICA Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2024-06 Amount as printed 370,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	370.36 EUR	Paid	Opatija
Paid: 2026-05-29	OŠ VIDIKOVAC	PODRAVKA D.D. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description 422/26 NAMIRNICE-DRŽAVA Invoice number 83187-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-196169-90012404944 Invoice date 2026-05-15 Due date 2026-06-14 Recipient seat Koprivnica Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1829 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2026-05-29 Amount as printed 370.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.3 EUR	Paid	Pula - Pola
Paid: 2026-05-22	DJEČJI VRTIĆ POŽEGA	PODRAVKA PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA Recipient type not-stated Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-05-22 Amount as printed 369.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.4 EUR	Paid	Požega
Paid: 03/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PODRAVKA D.D. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description Račun br.: 40172-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400105 Functional classification 0911 Payment month 2026-03 Amount as printed 369,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	369.19 EUR	Paid	Krk
Paid: 2026-07-13	OŠ IVANA MAŽURANIĆA	PODRAVKA d.d. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-07-13 Amount as printed 368.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	368.84 EUR	Paid	Vinkovci
Paid: 2025-10-13	OŠ ŠVARČA	PODRAVKA D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OSSVAR- NAMIRNICE ŠK 09 /2025 Invoice number 234738-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-172383-90006135872 Invoice date 2025-09-18 Due date 2025-10-18 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-10-13 Amount as printed 368.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.81 EUR	Paid	Karlovac
Paid: 2026-06-30	DJEČJI VRTIĆ POŽEGA	PODRAVKA PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA Recipient type not-stated Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-06-30 Amount as printed 368.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.75 EUR	Paid	Požega
Paid: 2026-06-02	DJEČJI VRTIĆ GRIGOR VITEZ	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description Cikla, crunchy, đuveđ,goveđa juha Invoice number 58580-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90011471963 Invoice date 2026-04-09 Due date 2026-05-09 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-06-02 Amount as printed 368.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.34 EUR	Paid	Samobor
Paid: 2024-03-26	OŠ DRAGOJLE JARNEVIĆ	PODRAVKA D.D. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OŠ D.J.UF-161 NAMIRNICE ZA ŠMK Invoice number 58535-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01064542837 Invoice date 2024-03-11 Due date 2024-04-10 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0970 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-03-26 Amount as printed 367.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.67 EUR	Paid	Karlovac
Paid: 11/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PODRAVKA D.D. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description Račun br.: 300797-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-11 Amount as printed 367,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	367.08 EUR	Paid	Krk
Paid: 2024-04-04	OŠ ŠVARČA	PODRAVKA D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OSSVAR-NAMIRNICE ŠMK 14 .03.24 Invoice number 62216-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01064583417 Invoice date 2024-03-14 Due date 2024-04-13 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-04-04 Amount as printed 366.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.93 EUR	Paid	Karlovac
Paid: 2024-06-28	OŠ DRAGOJLE JARNEVIĆ	PODRAVKA D.D. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OŠ D.J.UF-369 NAMIRNICE ZA ŠMK Invoice number 142369-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01065441295 Invoice date 2024-06-06 Due date 2024-07-06 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0970 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-06-28 Amount as printed 366.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.75 EUR	Paid	Karlovac
Paid: 2024-02-16	OŠ ŠVARČA	PODRAVKA D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OSVAR NAMIRNICE ŠMK 25. 01.24 Invoice number 19576-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01064123700 Invoice date 2024-01-25 Due date 2024-02-24 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-02-16 Amount as printed 366.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.72 EUR	Paid	Karlovac
Paid: 2024-06-28	OŠ ŠVARČA	PODRAVKA D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OSSVAR-NAMIRNICE ŠMK 13 .06.24. Invoice number 150012-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01065522217 Invoice date 2024-06-13 Due date 2024-07-13 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-06-28 Amount as printed 366.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.66 EUR	Paid	Karlovac
08/2026	27298-Opća bolnica Karlovac	Materijal i sirovine All fields Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	365.71 EUR	Paid	Ministarstvo financija — Državna riznica

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PODRAVKA D.D.