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: 2025-12-23	DJEČJI VRTIĆ "RADOST"	PODRAVKA PREHRAMBENA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient PODRAVKA PREHRAMBENA INDUSTRIJA 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 "RADOST" Payment date 2025-12-23 Amount as printed 352.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.31 EUR	Paid	Novska
Paid: 2024-05-28	OŠ BRAĆA SELJAN	PODRAVKA D.D. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OŠBS-NAMIRNICE Invoice number 114713-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01065145897 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 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-05-28 Amount as printed 352.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.28 EUR	Paid	Karlovac
02/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Materijal i sirovine All fields Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	352.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-26	DV VELIKA GORICA	PODRAVKA All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Juha,čok.loptice,med,li no lada,šećer Invoice number 15889-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01064084175 Invoice date 2024-01-17 Due date 2024-02-16 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-02-26 Amount as printed 352.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.15 EUR	Paid	Velika Gorica
Paid: 2026-02-19	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 2026-02-19 Amount as printed 352.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.1 EUR	Paid	Požega
Paid: 2025-02-04	DV VELIKA GORICA	PODRAVKA All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Juha,corn flakes,čok.lo ptice,vegeta,šećer Invoice number 326795-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01067407005 Invoice date 2024-12-18 Due date 2025-01-17 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-02-04 Amount as printed 351.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.58 EUR	Paid	Velika Gorica
Paid: 2025-10-30	DJEČJI VRTIĆ KUTINA	PODRAVKA PREHRAMBENA INDUSTRIJA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA 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 KUTINA Payment date 2025-10-30 Amount as printed 351.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.38 EUR	Paid	Kutina
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 351.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.35 EUR	Paid	Vinkovci
Paid: 2024-04-03	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 203/24 ŠK.MARENDE Invoice number 60542-100-1 Recipient IBAN (as published) HR3024840081100386724 Payment reference HR00 105-225126-01064565557 Invoice date 2024-03-13 Due date 2024-04-12 Recipient seat Koprivnica Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.105 POMOĆI IZ DRŽ.PR.ZA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1877 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2024-04-03 Amount as printed 351.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.13 EUR	Paid	Pula - Pola
Paid: 08/2024	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-631 KUKURUZ,ULJE,OCAT,ŠEĆER Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-08 Amount as printed 350,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	350.38 EUR	Paid	Viškovo
Paid: 12/2024	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-1012 LINO LADA, PUDING, CIKLA, BRAŠNO, RIŽA, ULJE, PAHULJICE, VEGETA, VOĆNI NAMAZ Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 350,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	350.06 EUR	Paid	Viškovo
11/2025	26418-Klinički bolnički centar Split	Materijal i sirovine All fields Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	350.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-10	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 2026-07-10 Amount as printed 349.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.53 EUR	Paid	Vinkovci
Paid: 2024-12-13	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 2024-12-13 Amount as printed 349.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.46 EUR	Paid	Požega
Paid: 01/2026	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.: 592-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-01 Amount as printed 349,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	349.32 EUR	Paid	Krk
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	348.9 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	348.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-30	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 1/ 2024 Invoice number 5007-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01067531426 Invoice date 2025-01-09 Due date 2025-02-08 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 R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-01-30 Amount as printed 348.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.55 EUR	Paid	Karlovac
11/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Materijal i sirovine All fields Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica 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 3222 Expense type Materijal i sirovine	348.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	DJEČJI VRTIĆ KUTINA	PODRAVKA PREHRAMBENA INDUSTRIJA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA 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 KUTINA Payment date 2026-02-27 Amount as printed 347.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.68 EUR	Paid	Kutina
Paid: 2024-02-12	OŠ BRAĆA SELJAN	PODRAVKA D.D. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OŠBS-NAMIRNICE Invoice number 15640-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01064081682 Invoice date 2024-01-22 Due date 2024-02-21 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-02-12 Amount as printed 347.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.31 EUR	Paid	Karlovac
Paid: 2026-04-13	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 2026-04-13 Amount as printed 347.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	347.26 EUR	Paid	Vinkovci
Paid: 05/2024	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 2024-05 Amount as printed 347,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	347.18 EUR	Paid	Opatija
Paid: 2024-01-23	OŠ E.KVATERNIKA	PODRAVKA All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Pašteta, džem, lino pil lows Invoice number Podravka Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-201234-01063823847 Invoice date 2023-12-15 Due date 2024-01-22 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-01-23 Amount as printed 346.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.95 EUR	Paid	Velika Gorica
Paid: 2026-02-03	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 - čok olino, lino lada... Invoice number 294282-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-204186-90008190066 Invoice date 2025-12-05 Due date 2026-01-04 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-02-03 Amount as printed 346.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.76 EUR	Paid	Velika Gorica
Paid: 2026-03-25	OŠ BRAĆA SELJAN	PODRAVKA D.D. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OŠBS-NAMIRNICA ŠMK Invoice number 38308-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-183643-90010596600 Invoice date 2026-03-09 Due date 2026-04-08 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1001 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2026-03-25 Amount as printed 346.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.72 EUR	Paid	Karlovac
Paid: 2024-01-25	DJEČJI VRTIĆ KUTINA	PODRAVKA PREHRAMBENA INDUSTRIJA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA 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 KUTINA Payment date 2024-01-25 Amount as printed 346.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.55 EUR	Paid	Kutina
Paid: 12/2025	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.: 294294-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-12 Amount as printed 346,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	346.52 EUR	Paid	Krk
Paid: 2025-04-30	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 04 /2025 Invoice number 89603-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR00 100-172383-90001869096 Invoice date 2025-04-22 Due date 2025-05-22 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 2025-04-30 Amount as printed 345.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.65 EUR	Paid	Karlovac
11/2025	26571-Klinička bolnica Dubrava	Materijal i sirovine All fields Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica 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 3222 Expense type Materijal i sirovine	344.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2026	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.: 176033-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 344,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	344.62 EUR	Paid	Krk
Paid: 06/2024	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 Racun br.: 153025-100-1 Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-06 Amount as printed 344,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	344.52 EUR	Paid	Krk
Paid: 2024-08-20	DJEČJI VRTIĆ IZVOR	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description namirnice Invoice number 190320-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208475-01065951665 Invoice date 2024-07-25 Due date 2024-08-24 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-08-20 Amount as printed 343.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.93 EUR	Paid	Samobor
Paid: 2026-08-25	DV VELIKA GORICA	PODRAVKA All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Lino lada,šećer,vegeta Invoice number 106281-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90013281750 Invoice date 2026-06-17 Due date 2026-07-17 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-08-25 Amount as printed 343.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.13 EUR	Paid	Velika Gorica
Paid: 2024-03-13	DV VELIKA GORICA	PODRAVKA All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Ulje,vegeta,šećer,corn flakes Invoice number 32661-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01064264246 Invoice date 2024-02-07 Due date 2024-03-08 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-03-13 Amount as printed 343.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343 EUR	Paid	Velika Gorica
Paid: 03/2025	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 2025-03 Amount as printed 342,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	342.75 EUR	Paid	Opatija
Paid: 2025-12-22	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 Corn flakes čok. čokolino, zob. pahuljice, tjestenina Invoice number 283047-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90007759028 Invoice date 2025-11-20 Due date 2025-12-20 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 Breakdown by account [["3222410","DVGV - namirnice","174.3"],["3222410","DVGV - namirnice","168.4"]] Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-12-22 Amount as printed 342.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.7 EUR	Paid	Samobor
Paid: 2025-06-25	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 2025-06-25 Amount as printed 342.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.65 EUR	Paid	Požega
Paid: 2024-03-12	OŠ BRAĆA SELJAN	PODRAVKA D.D. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OŠBS-NAMIRNICE Invoice number 45411-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01064401148 Invoice date 2024-02-26 Due date 2024-03-27 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-03-12 Amount as printed 342.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.38 EUR	Paid	Karlovac
Paid: 2026-04-29	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 I BORAVAK Invoice number 45747-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-161091-90010898342 Invoice date 2026-03-19 Due date 2026-04-18 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 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Breakdown by account [["3222406","OŠML - namirnice","102.13"],["3222406","OŠML - namirnice","240.13"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-04-29 Amount as printed 342.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.26 EUR	Paid	Samobor

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PODRAVKA D.D.