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: 2025-01-20	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 lino lada duo, čok.lopt ice, vegeta, slatka paprika Invoice number 306582-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227450-01067188830 Invoice date 2024-11-26 Due date 2024-12-26 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-01-20 Amount as printed 342.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.25 EUR	Paid	Velika Gorica
Paid: 2025-11-17	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 Lino lada,vegeta natur Invoice number 240084-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-176981-90006281705 Invoice date 2025-09-24 Due date 2025-10-24 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-11-17 Amount as printed 342.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.25 EUR	Paid	Velika Gorica
Paid: 02/2024	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.: 22390-100-1 Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-02 Amount as printed 341,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	341.85 EUR	Paid	Krk
Paid: 2026-09-11	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 2026-09-11 Amount as printed 341.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.5 EUR	Paid	Nova Gradiška
Paid: 02/2024	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 2024-02 Amount as printed 341,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	341.18 EUR	Paid	Opatija
Paid: 2024-05-24	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-288 NAMIRNICE ZA ŠMK Invoice number 110109-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01065097047 Invoice date 2024-05-06 Due date 2024-06-05 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 2024-05-24 Amount as printed 341.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.03 EUR	Paid	Karlovac
Paid: 2025-12-12	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 881/25 šk.marende-držav a Invoice number 292375-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-196169-90008122700 Invoice date 2025-12-03 Due date 2026-01-02 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 5.1.105 POMOĆI IZ DRŽ.PR.ZA OŠ VIDIKOVAC Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1948-1 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2025-12-12 Amount as printed 340.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.68 EUR	Paid	Pula - Pola
Paid: 2024-10-28	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 263855-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01066731340 Invoice date 2024-10-07 Due date 2024-11-06 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 2024-10-28 Amount as printed 339.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.78 EUR	Paid	Karlovac
12/2025	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	339.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	339.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-20	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 2025-03-20 Amount as printed 339.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.38 EUR	Paid	Kutina
Paid: 02/2025	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-21 TUNA,ČAJ,CORN FLAKES,UMAK OD RAJČICE Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-02 Amount as printed 339,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	339.34 EUR	Paid	Viškovo
Paid: 2026-08-24	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 2026-08-24 Amount as printed 339.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339 EUR	Paid	Vinkovci
Paid: 2024-02-14	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 2024-02-14 Amount as printed 338.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.78 EUR	Paid	Novska
Paid: 2025-09-11	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 629/25 NAMIRNICE-ŠK.MAR ENDE Invoice number 222498-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-196169-90005792454 Invoice date 2025-09-05 Due date 2025-10-05 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 0960 Dodatne usluge u obrazovanju Budget position R1948 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2025-09-11 Amount as printed 338.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.73 EUR	Paid	Pula - Pola
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.: 299484-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-12 Amount as printed 338,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	338.32 EUR	Paid	Krk
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.: 252674-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-10 Amount as printed 338,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	338.27 EUR	Paid	Krk
Paid: 2026-04-29	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 Cikla, lino lada,đuveč, riža Invoice number 41311-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90010699383 Invoice date 2026-03-12 Due date 2026-04-11 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 2026-04-29 Amount as printed 337.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.58 EUR	Paid	Samobor
Paid: 2024-07-15	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,lino l ada,corn flakes Invoice number 134208-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01065355083 Invoice date 2024-05-29 Due date 2024-06-28 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 2024-07-15 Amount as printed 335.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.93 EUR	Paid	Velika Gorica
Paid: 2024-06-27	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 2024-06-27 Amount as printed 335.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.76 EUR	Paid	Požega
Paid: 04/2026	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 TUNA, JAB.OCAT, KUKURUZ, RIŽA Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-04 Amount as printed 335,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	335.74 EUR	Paid	Viškovo
Paid: 2026-01-15	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 Corn flakes,juha,šećer, vegeta Invoice number 297349-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90008304739 Invoice date 2025-12-10 Due date 2026-01-09 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-15 Amount as printed 335.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.73 EUR	Paid	Velika Gorica
Paid: 06/2026	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-460 CORN FLAKES, VAN.ŠEĆER, TUNA, JAB.OCAT, KR.MRVICE, KUK.KRUPICA I DR. Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-06 Amount as printed 335,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	335.61 EUR	Paid	Viškovo
Paid: 2025-08-22	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 159252-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR01 100-161330-90003973109 Invoice date 2025-07-03 Due date 2025-08-02 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-08-22 Amount as printed 335.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.13 EUR	Paid	Samobor
Paid: 10/2024	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.: 261908-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-10 Amount as printed 335,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	335.09 EUR	Paid	Krk
Paid: 2025-12-11	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 2025-12-11 Amount as printed 334.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.58 EUR	Paid	Požega
Paid: 2025-10-30	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 249273-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-176857-90006514524 Invoice date 2025-10-02 Due date 2025-11-01 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 2025-10-30 Amount as printed 334.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.53 EUR	Paid	Karlovac
Paid: 2024-06-10	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 121335-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208475-01065216043 Invoice date 2024-05-16 Due date 2024-06-15 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 2024-06-10 Amount as printed 334.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.49 EUR	Paid	Samobor
Paid: 04/2026	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.: 58948-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-04 Amount as printed 334,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	334.2 EUR	Paid	Krk
06/2026	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	333.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2025	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.: 107173-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-05 Amount as printed 332,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	332.96 EUR	Paid	Krk
Paid: 10/2024	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-867 BRAŠNO,ČAJ,ULJE,ŠEĆER Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-10 Amount as printed 332,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	332.23 EUR	Paid	Viškovo
Paid: 2026-08-14	DJEČJI VRTIĆ KARLOVAC	PODRAVKA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description DVK - PODRAVKA - NAMIRN ICE Invoice number 122557-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-200566-90013853369 Invoice date 2026-07-09 Due date 2026-08-08 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-08-14 Amount as printed 332.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.09 EUR	Paid	Karlovac
Paid: 2025-12-15	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 2025-12-15 Amount as printed 331.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.78 EUR	Paid	Nova Gradiška
Paid: 2024-10-02	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-487 NAMIRNICE ZA ŠMK Invoice number 241700-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01066495054 Invoice date 2024-09-16 Due date 2024-10-16 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 2024-10-02 Amount as printed 331.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.24 EUR	Paid	Karlovac
Paid: 2024-05-28	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 16 .05.24. Invoice number 122198-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01065225280 Invoice date 2024-05-16 Due date 2024-06-15 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 2024-05-28 Amount as printed 330.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.58 EUR	Paid	Karlovac
Paid: 09/2024	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.: 245246-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-09 Amount as printed 330,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	330.38 EUR	Paid	Krk
05/2025	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine All fields Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	330.23 EUR	Paid	Ministarstvo financija — Državna riznica
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 329.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.5 EUR	Paid	Vinkovci
Paid: 2025-11-06	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 10 /2025 Invoice number 250429-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-172383-90006556703 Invoice date 2025-10-02 Due date 2025-11-01 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 2025-11-06 Amount as printed 328.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.93 EUR	Paid	Karlovac

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PODRAVKA D.D.