CompanyReceives public money

PODRAVKA D.D.

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

Receives

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

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

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

3,553 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-01-12	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 275769-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-176981-90007433070 Invoice date 2025-11-07 Due date 2025-12-07 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-01-12 Amount as printed 308.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.55 EUR	Paid	Velika Gorica
Paid: 11/2024	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-916 KUKURUZ, BRAŠNO, TUNA, RIŽA, PAPRIKA, VOĆNI NAMAZ Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-11 Amount as printed 308,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	308.34 EUR	Paid	Viškovo
Paid: 2024-12-13	OŠ ŠVARČA	PODRAVKA D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OSSVAR- ŠK NAMIRNICE 11 /2024 Invoice number 315949-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01067288920 Invoice date 2024-12-05 Due date 2025-01-04 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 2024-12-13 Amount as printed 308.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.31 EUR	Paid	Karlovac
Paid: 2026-04-02	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 2026-04-02 Amount as printed 308.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.2 EUR	Paid	Požega
Paid: 03/2024	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.: 48432-100-1 Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-03 Amount as printed 308,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	308.04 EUR	Paid	Krk
Paid: 2024-04-24	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 Šećer, čokoladne loptic e, kokošja juha Invoice number 74612-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01064717518 Invoice date 2024-03-25 Due date 2024-04-26 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 2024-04-24 Amount as printed 308.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.03 EUR	Paid	Velika Gorica
Paid: 12/2025	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-1175 VANILI ŠEĆER, TUNA, JAB.OCAT, PŠ.KRUPICA, ULJE Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-12 Amount as printed 307,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	307.99 EUR	Paid	Viškovo
Paid: 2025-11-21	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 ŠK 10 /2025 Invoice number 264626-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-172383-90007056429 Invoice date 2025-10-23 Due date 2025-11-22 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 2025-11-21 Amount as printed 307.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.92 EUR	Paid	Karlovac
Paid: 2026-06-30	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 - mli narski proizvodi i razno Invoice number 81067-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 0-204186-90012333178 Invoice date 2026-05-13 Due date 2026-06-12 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-06-30 Amount as printed 307.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.83 EUR	Paid	Velika Gorica
Paid: 2024-04-25	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 11 0424 Invoice number 87593-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01064856634 Invoice date 2024-04-11 Due date 2024-05-11 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-04-25 Amount as printed 307.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.59 EUR	Paid	Karlovac
Paid: 2026-05-29	DJEČJI VRTIĆ POŽEGA	PODRAVKA PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA Recipient type not-stated Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-05-29 Amount as printed 306.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.98 EUR	Paid	Požega
Paid: 2024-04-15	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 04 .04.24 Invoice number 81086-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01064787128 Invoice date 2024-04-04 Due date 2024-05-04 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 2024-04-15 Amount as printed 306.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.1 EUR	Paid	Karlovac
Paid: 2025-02-13	OŠ ŠVARČA	PODRAVKA D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OSSVAR- NAMIRNICE ŠK 02 /2025 Invoice number 28372-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01067785819 Invoice date 2025-02-06 Due date 2025-03-08 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 2025-02-13 Amount as printed 305.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.69 EUR	Paid	Karlovac
Paid: 2026-07-08	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 Rn za lino lada, mlinci s jajaima, pšenična krupica Invoice number 86170-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-176981-90012518088 Invoice date 2026-05-20 Due date 2026-06-19 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-07-08 Amount as printed 305.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.17 EUR	Paid	Velika Gorica
Paid: 2025-09-10	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 duo, slatka p aprika mljevena, vegeta Invoice number 171355-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR01 100-176981-90004333040 Invoice date 2025-07-16 Due date 2025-08-15 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-09-10 Amount as printed 304.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.75 EUR	Paid	Velika Gorica
Paid: 04/2024	GRAD KOPRIVNICA	PODRAVKA D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description 3293 Reprezentacija Recipient seat KOPRIVNICA Economic classification 3293 Account name Reprezentacija Payment month 2024-04 Amount as printed 304,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	304 EUR	Paid	Koprivnica
Paid: 2024-10-17	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,šećer, vegeta Invoice number 237072-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01066446287 Invoice date 2024-09-11 Due date 2024-10-11 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 2024-10-17 Amount as printed 303.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.98 EUR	Paid	Velika Gorica
Paid: 2026-01-05	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 Corn flakes,čokoladne l optice,vegeta natur Invoice number 292484-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-176981-90008123805 Invoice date 2025-12-03 Due date 2026-01-02 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-01-05 Amount as printed 303.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.95 EUR	Paid	Velika Gorica
Paid: 2025-03-31	DJEČJI VRTIĆ GRIGOR VITEZ	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description cikla, čok, loptice, krem juhe, tjestenina Invoice number 36711-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90000060509 Invoice date 2025-02-20 Due date 2025-03-22 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 2025-03-31 Amount as printed 303.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.73 EUR	Paid	Samobor
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 10848-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01067596927 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 302.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.49 EUR	Paid	Karlovac
Paid: 2026-06-17	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 Lino lada, đuveč, tjestenina, riža Invoice number 63059-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90011651546 Invoice date 2026-04-16 Due date 2026-05-16 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-06-17 Amount as printed 302.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.03 EUR	Paid	Samobor
Paid: 06/2024	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-438 TJESTENINA,KUKUR.KRUPICA,BRAŠNO Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-06 Amount as printed 302,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	302.01 EUR	Paid	Viškovo
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.: 77832-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-05 Amount as printed 301,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	301.45 EUR	Paid	Krk
Paid: 2024-03-01	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-65 NAMIRNICE ZA ŠMK Invoice number 27824-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01064212543 Invoice date 2024-02-05 Due date 2024-03-06 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0970 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-03-01 Amount as printed 301.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.39 EUR	Paid	Karlovac
Paid: 2026-06-09	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 2026-06-09 Amount as printed 301.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.28 EUR	Paid	Nova Gradiška
Paid: 2025-11-27	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 2025-11-27 Amount as printed 301.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.21 EUR	Paid	Novska
Paid: 2025-02-25	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 Juha,corn flakes,šećer, med Invoice number 9838-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01067585833 Invoice date 2025-01-15 Due date 2025-02-14 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-02-25 Amount as printed 301.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.08 EUR	Paid	Velika Gorica
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-253 CIKLA, FUSILLI, GRAŠAK, BRAŠNO, ULJE, SLANUTAK I DR. Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-04 Amount as printed 301,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	301.04 EUR	Paid	Viškovo
Paid: 2025-05-21	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 75106-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR00 100-183643-90001354810 Invoice date 2025-04-03 Due date 2025-05-03 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 2025-05-21 Amount as printed 301.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.03 EUR	Paid	Karlovac
Paid: 2026-03-19	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 2026-03-19 Amount as printed 300.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.63 EUR	Paid	Vinkovci
Paid: 02/2026	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-74 TUNA, KUKURUZ, LINO LADA, BRAŠNO, VOĆNI NAMAZ, RIŽA Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-02 Amount as printed 300,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	300.4 EUR	Paid	Viškovo
07/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	299.78 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	299.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-14	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 riža, corn flakes, crunchy, majoneza Invoice number 246131-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01066542717 Invoice date 2024-09-19 Due date 2024-10-19 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-10-14 Amount as printed 299.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.13 EUR	Paid	Samobor
Paid: 2026-03-06	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,vegeta,med cvjetni Invoice number 10181-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90009380560 Invoice date 2026-01-14 Due date 2026-02-15 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-03-06 Amount as printed 298.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.48 EUR	Paid	Velika Gorica
Paid: 2024-02-26	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 25736-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208475-01064189760 Invoice date 2024-02-01 Due date 2024-03-02 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 2024-02-26 Amount as printed 298.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.48 EUR	Paid	Samobor
Paid: 2026-01-23	DJEČJI VRTIĆ POŽEGA	PODRAVKA PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA Recipient type not-stated Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-01-23 Amount as printed 298.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.06 EUR	Paid	Požega
Paid: 2026-03-13	OŠ ŠVARČA	PODRAVKA D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OSSVAR-NAMIRNICE ŠK 02/ 2026 Invoice number 28102-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-172383-90010142438 Invoice date 2026-02-19 Due date 2026-03-21 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 2026-03-13 Amount as printed 297.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.97 EUR	Paid	Karlovac
Paid: 2026-01-02	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 Čokoladne loptice,veget a natur Invoice number 263623-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-176981-90007026482 Invoice date 2025-10-22 Due date 2025-11-21 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-01-02 Amount as printed 297.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.83 EUR	Paid	Velika Gorica
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 Čokolino, đuveč, lino lada, tjestenina Invoice number 122608-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90013853871 Invoice date 2026-07-09 Due date 2026-08-08 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 2026-08-20 Amount as printed 297.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.74 EUR	Paid	Samobor

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PODRAVKA D.D.