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: 2024-12-09	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 ŠKOLSKU KUHINJU Invoice number 290220-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-201368-01067014216 Invoice date 2024-11-07 Due date 2024-12-07 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2954 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-12-09 Amount as printed 318.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.83 EUR	Paid	Samobor
Paid: 2024-01-16	OŠ ZVONIMIRA FRANKA, KUTINA	PODRAVKA PREHRAMBENA INDUSTRIJA d.d. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description NAMIRNICE-ŠKOLSKA KUHIN JA Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-228295-01063505075 Invoice date 2024-01-16 Due date 2024-01-16 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-01-16 Amount as printed 318.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.75 EUR	Paid	Kutina
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-501 NAMIRNICE ZA ŠMK Invoice number 249204-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01066575414 Invoice date 2024-09-23 Due date 2024-10-23 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 318.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.66 EUR	Paid	Karlovac
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.: 57245-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-04 Amount as printed 318,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	318.4 EUR	Paid	Krk
Paid: 2026-05-26	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 2026-05-26 Amount as printed 318.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.28 EUR	Paid	Vinkovci
Paid: 2024-12-18	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,šećer, lino lada Invoice number 288732-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01066998018 Invoice date 2024-11-06 Due date 2024-12-06 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 2024-12-18 Amount as printed 317.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.88 EUR	Paid	Velika Gorica
Paid: 2025-02-28	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 Lino lada,čokolino,đuve č,pasirana rajčica,čokoladne lop tice Invoice number 17929-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-201234-01067673017 Invoice date 2025-01-24 Due date 2025-02-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-02-28 Amount as printed 317.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.86 EUR	Paid	Velika Gorica
Paid: 2025-03-26	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 47083-100-1 Recipient IBAN (as published) HR1623860021100507759 Payment reference HR00 100-183643-90000425349 Invoice date 2025-03-03 Due date 2025-04-02 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 R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-03-26 Amount as printed 317.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.66 EUR	Paid	Karlovac
Paid: 02/2025	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.: 36715-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-02 Amount as printed 316,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	316.08 EUR	Paid	Krk
Paid: 02/2025	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.: 35307-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-02 Amount as printed 315,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	315.83 EUR	Paid	Krk
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-261 ZOBENA KAŠA,MRVICE,PUDING Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-04 Amount as printed 315,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	315.6 EUR	Paid	Viškovo
Paid: 2025-12-03	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 ŠMK Invoice number 271534-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-183643-90007299357 Invoice date 2025-11-03 Due date 2025-12-03 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 R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-12-03 Amount as printed 315.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.6 EUR	Paid	Karlovac
Paid: 08/2025	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.: 208135-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-08 Amount as printed 315,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	315.58 EUR	Paid	Krk
Paid: 2025-12-15	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, puding, lino lada Invoice number 275808-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-204186-90007433461 Invoice date 2025-11-07 Due date 2025-12-07 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-12-15 Amount as printed 315.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.18 EUR	Paid	Velika Gorica
Paid: 05/2026	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.: 80751-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-05 Amount as printed 314,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	314.83 EUR	Paid	Krk
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 314.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	314.66 EUR	Paid	Vinkovci
02/2026	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	314.56 EUR	Paid	Ministarstvo financija — Državna riznica
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 314,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	314.4 EUR	Paid	Opatija
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 314.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.3 EUR	Paid	Vinkovci
02/2025	26395-Klinički bolnički centar Sestre milosrdnice	Materijal i sirovine All fields Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	314.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	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, rezanci Invoice number 227688-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90005942054 Invoice date 2025-09-11 Due date 2025-10-11 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 4.6. 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 2025-10-10 Amount as printed 314.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.22 EUR	Paid	Samobor
Paid: 2024-02-14	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-32 KRANJSKE KOBASICE ZA ŠMK Invoice number 4975-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01063966323 Invoice date 2024-01-09 Due date 2024-02-08 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 2024-02-14 Amount as printed 313.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.85 EUR	Paid	Karlovac
Paid: 2026-07-23	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 2026-07-23 Amount as printed 313.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.74 EUR	Paid	Nova Gradiška
08/2026	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	313.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-29	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 ŠMK Invoice number 69394-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-183643-90011893837 Invoice date 2026-04-27 Due date 2026-05-27 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 R1001 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2026-05-29 Amount as printed 313.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.34 EUR	Paid	Karlovac
Paid: 2025-12-08	Općina Novo Virje	Podravka prehrambena industrija, d.d. All fields Domain payments Record type payment Payer Općina Novo Virje Recipient Podravka prehrambena industrija, d.d. Recipient type company Recipient OIB (as published) 18928523252 Recipient seat Koprivnica Postcode 48000 Description Plaćanje računa Economic classification 329310 Payment date 2025-12-08 Amount as printed 311.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	311.8 EUR	Paid	Novo Virje
Paid: 2026-05-25	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 2026-05-25 Amount as printed 311.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.6 EUR	Paid	Kutina
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 311.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.21 EUR	Paid	Vinkovci
Paid: 2024-04-02	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 2024-04-02 Amount as printed 310.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.55 EUR	Paid	Kutina
02/2026	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	310.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-02	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,juha,šećer,me d Invoice number 17927-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90009705605 Invoice date 2026-02-04 Due date 2026-03-06 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-04-02 Amount as printed 310.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.43 EUR	Paid	Velika Gorica
Paid: 05/2025	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 2025-05 Amount as printed 310,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	310.09 EUR	Paid	Opatija
Paid: 2024-11-04	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 živežne namirnice Invoice number 258984-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227450-01066679570 Invoice date 2024-10-02 Due date 2024-11-01 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 2024-11-04 Amount as printed 309.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.98 EUR	Paid	Velika Gorica
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.: 280896-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-10 Amount as printed 309,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	309.24 EUR	Paid	Krk
Paid: 2025-07-10	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, čok.loptice Invoice number 131207-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90003140991 Invoice date 2025-06-04 Due date 2025-07-04 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-07-10 Amount as printed 309.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.18 EUR	Paid	Velika Gorica
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 309.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.17 EUR	Paid	Vinkovci
Paid: 02/2026	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.: 12708-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-02 Amount as printed 309,02 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	309.02 EUR	Paid	Krk
Paid: 2025-02-28	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,vegeta Invoice number 15713-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01067649262 Invoice date 2025-01-22 Due date 2025-02-21 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-02-28 Amount as printed 308.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.88 EUR	Paid	Velika Gorica
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 308.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.79 EUR	Paid	Vinkovci
Paid: 12/2024	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.: 326032-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-12 Amount as printed 308,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	308.71 EUR	Paid	Krk

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