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: 2024-12-05	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.NAMIRNICE ZA PB Invoice number 303276-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01067153378 Invoice date 2024-11-21 Due date 2024-12-21 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 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0954 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-12-05 Amount as printed 328.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.91 EUR	Paid	Karlovac
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 11031-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01067598750 Invoice date 2025-01-16 Due date 2025-02-15 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 R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-01-30 Amount as printed 327.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.55 EUR	Paid	Karlovac
Paid: 2024-04-12	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,šećer,med,vegeta,c orn flakes Invoice number 60114-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01064560058 Invoice date 2024-03-13 Due date 2024-04-12 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 2024-04-12 Amount as printed 327.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.25 EUR	Paid	Velika Gorica
Paid: 2026-02-16	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 OSSVAR- NAMIRNICE ŠK 02 /2026 Invoice number 16723-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-172383-90009660250 Invoice date 2026-01-15 Due date 2026-02-14 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 2026-02-16 Amount as printed 327.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.01 EUR	Paid	Karlovac
Paid: 05/2025	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-390 PAŠTA, BRAŠNO, RIŽA, PEKMEZ, LINOLADA Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-05 Amount as printed 326,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	326.58 EUR	Paid	Viškovo
09/2025	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	326.25 EUR	Paid	Ministarstvo financija — Državna riznica
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 06 .06.24. Invoice number 142438-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01065441985 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 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 326.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.11 EUR	Paid	Karlovac
Paid: 2026-06-30	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 2026-06-30 Amount as printed 326.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.1 EUR	Paid	Kutina
Paid: 2026-06-12	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 Vegeta,juha,med cvjetni Invoice number 66874-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90011801144 Invoice date 2026-04-22 Due date 2026-05-22 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-06-12 Amount as printed 325.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.38 EUR	Paid	Velika Gorica
Paid: 2025-04-22	OŠ E.KVATERNIKA	PODRAVKA 7759 All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient PODRAVKA 7759 Recipient type not-stated Recipient OIB (as published) 18928523252 Description Ajvar,čokolino,krem juh e,lino lada Invoice number 63065-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR01 100-189996-90000954994 Invoice date 2025-04-01 Due date 2025-04-22 Recipient place 48000 Koprivnica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-04-22 Amount as printed 325.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.26 EUR	Paid	Velika Gorica
Paid: 04/2024	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-213 ULJE,VEGETA,ŠEĆER Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-04 Amount as printed 324,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	324.77 EUR	Paid	Viškovo
Paid: 2026-08-20	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 Đuveč, tjestenina, corn flakes Invoice number 107510-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90013321233 Invoice date 2026-06-18 Due date 2026-07-18 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 4.3.32 Prihodi za posebne namjene PK - višak Functional classification 0911 Predškolsko obrazovanje Budget position R1589 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-08-20 Amount as printed 324.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.58 EUR	Paid	Samobor
Paid: 2024-07-18	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 čokolino, koncentrat ra jčice, pelat rajčica, vegeta nat ur Invoice number 151514-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227450-01065538051 Invoice date 2024-06-14 Due date 2024-07-14 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-07-18 Amount as printed 324.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.17 EUR	Paid	Velika Gorica
11/2025	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	324 EUR	Paid	Ministarstvo financija — Državna riznica
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, đuveč, lino lada, tjestenina Invoice number 28031-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90010141722 Invoice date 2026-02-19 Due date 2026-03-21 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 323.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.94 EUR	Paid	Samobor
Paid: 2025-02-26	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 02 /2025 Invoice number 34316-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01067850157 Invoice date 2025-02-13 Due date 2025-03-15 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 R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-02-26 Amount as printed 323.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.87 EUR	Paid	Karlovac
Paid: 2026-02-12	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 2026-02-12 Amount as printed 323.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.85 EUR	Paid	Požega
Paid: 2024-10-15	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 2024-10-15 Amount as printed 323.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.73 EUR	Paid	Novska
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.: 277049-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-10 Amount as printed 323,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	323.54 EUR	Paid	Krk
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.: 159726-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 322,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	322.9 EUR	Paid	Krk
Paid: 2024-11-21	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 1 1/2024 Invoice number 297633-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01067093135 Invoice date 2024-11-14 Due date 2024-12-14 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 2024-11-21 Amount as printed 322.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.79 EUR	Paid	Karlovac
Paid: 04/2026	OŠ dr. Jure Turića Gospić	PODRAVKA d.d. All fields Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić 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 OŠ dr. Jure Turića Gospić Payment month 2026-04 Amount as printed 322.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.75 EUR	Paid	Gospić
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.: 266714-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-10 Amount as printed 322,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	322.32 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-823 TJESTENINA,RIŽA,TUNA Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-10 Amount as printed 321,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	321.48 EUR	Paid	Viškovo
Paid: 2024-09-24	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 05 .09.24. Invoice number 231343-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01066385116 Invoice date 2024-09-05 Due date 2024-10-05 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 2024-09-24 Amount as printed 321.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.48 EUR	Paid	Karlovac
Paid: 2026-07-10	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,brašno,pšenič na krupica,vegeta,pužići Invoice number 91294-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-176981-90012703985 Invoice date 2026-05-27 Due date 2026-06-26 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-07-10 Amount as printed 321.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.4 EUR	Paid	Velika Gorica
Paid: 11/2025	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.: 268206-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-11 Amount as printed 321,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	321.04 EUR	Paid	Krk
Paid: 2025-12-19	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 PB 11 /2025 Invoice number 284202-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-172383-90007803810 Invoice date 2025-11-20 Due date 2025-12-20 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1261 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-12-19 Amount as printed 320.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.85 EUR	Paid	Karlovac
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 29 .02.24 Invoice number 48621-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01064436414 Invoice date 2024-02-29 Due date 2024-03-30 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 320.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.75 EUR	Paid	Karlovac
Paid: 2024-05-03	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 95480-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01064941010 Invoice date 2024-04-22 Due date 2024-05-22 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 2024-05-03 Amount as printed 320.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.75 EUR	Paid	Karlovac
Paid: 2026-05-13	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 PB Invoice number 63050-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-183643-90011651450 Invoice date 2026-04-16 Due date 2026-05-16 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 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0990 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2026-05-13 Amount as printed 320.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.55 EUR	Paid	Karlovac
Paid: 2025-04-01	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 BORAVAK Invoice number 38284-100-1 Recipient IBAN (as published) HR1623860021100507759 Payment reference HR01 100-161091-90000093333 Invoice date 2025-02-20 Due date 2025-03-22 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 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1471 OŠ M. Langa - materijal i sirovine - školska prehrana Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-04-01 Amount as printed 320.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.24 EUR	Paid	Samobor
Paid: 2025-05-16	Općina Virje	Podravka prehrambena industrija, d.d. All fields Domain payments Record type payment Payer Općina Virje Recipient Podravka prehrambena industrija, d.d. Recipient type company Recipient OIB (as published) 18928523252 Recipient seat Koprivnica Postcode 48000 Description Račun 248 reprezentacija prkačijada Payment date 2025-05-16 Amount as printed 320.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	320.1 EUR	Paid	Virje
Paid: 2026-01-12	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,vegeta,med Invoice number 278851-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90007548375 Invoice date 2025-11-12 Due date 2025-12-12 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-12 Amount as printed 320.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.05 EUR	Paid	Velika Gorica
Paid: 2024-01-29	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 Description preradeno voce i povrce Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208185-01063881720 Invoice date 2024-01-29 Due date 2024-01-29 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-01-29 Amount as printed 320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320 EUR	Paid	Kutina
Paid: 2025-12-12	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 2025-12-12 Amount as printed 319.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.6 EUR	Paid	Kutina
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.: 158142-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 319,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	319.59 EUR	Paid	Krk
Paid: 2025-02-11	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 72/25 NAMIRNICE Invoice number 9202-100-1 Recipient IBAN (as published) HR3024840081100386724 Payment reference HR00 105-225126-01067579478 Invoice date 2025-01-15 Due date 2025-02-14 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1890 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2025-02-11 Amount as printed 319.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.36 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.: 286661-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-12 Amount as printed 319,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	319.08 EUR	Paid	Krk
Paid: 06/2025	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.: 120640-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-06 Amount as printed 318,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	318.9 EUR	Paid	Krk

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PODRAVKA D.D.