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: 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.: 91012-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-05 Amount as printed 286,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	286.52 EUR	Paid	Krk
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.: 51139-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-04 Amount as printed 286,37 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	286.37 EUR	Paid	Krk
Paid: 2026-03-18	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 2026-03-18 Amount as printed 285.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.74 EUR	Paid	Kutina
Paid: 2025-11-04	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 2025-11-04 Amount as printed 284.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.25 EUR	Paid	Požega
Paid: 2025-05-09	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 Žitarice Invoice number 75459-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-204186-90001358557 Invoice date 2025-04-04 Due date 2025-05-04 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-05-09 Amount as printed 284.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.1 EUR	Paid	Velika Gorica
Paid: 10/2025	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 2025-10 Amount as printed 283,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	283.94 EUR	Paid	Koprivnica
Paid: 2024-02-26	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 99/24 ŠK.MARENDE Invoice number 29890-100-1 Recipient IBAN (as published) HR3024840081100386724 Payment reference HR00 105-225126-01064234798 Invoice date 2024-02-07 Due date 2024-03-08 Recipient seat Koprivnica Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.105 POMOĆI IZ DRŽ.PR.ZA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1877 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2024-02-26 Amount as printed 283.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.73 EUR	Paid	Pula - Pola
Paid: 2024-10-23	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, kuk. krupica, konc. rajčice, voćni namaz Invoice number 253277-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01066619116 Invoice date 2024-09-26 Due date 2024-10-26 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 2024-10-23 Amount as printed 283.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.7 EUR	Paid	Samobor
Paid: 2025-05-16	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 349/25 NAMIRNICE Invoice number 93595-100-1 Recipient IBAN (as published) HR3024840081100386724 Payment reference HR00 100-196169-90001983824 Invoice date 2025-04-25 Due date 2025-05-25 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 2025-05-16 Amount as printed 283.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.3 EUR	Paid	Pula - Pola
Paid: 2026-06-24	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 2026-06-24 Amount as printed 282.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.48 EUR	Paid	Kutina
Paid: 2025-04-14	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 Cikla, čokoladne loptic e,lino lada,miješana salata Invoice number 52198-100-1 Recipient IBAN (as published) HR1623860021100507759 Payment reference HR01 100-189996-90000612570 Invoice date 2025-03-07 Due date 2025-04-10 Recipient place 48000 Koprivnica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-04-14 Amount as printed 281.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.84 EUR	Paid	Velika Gorica
Paid: 2024-05-13	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 Invoice number 103323-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01065025050 Invoice date 2024-04-29 Due date 2024-05-29 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 2024-05-13 Amount as printed 281.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.5 EUR	Paid	Karlovac
Paid: 2025-06-12	OŠ BRAĆA SELJAN	PODRAVKA D.D. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OŠBS-NAMIRNICE Invoice number 112552-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR00 100-183643-90002544523 Invoice date 2025-05-15 Due date 2025-06-14 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 2025-06-12 Amount as printed 280.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.64 EUR	Paid	Karlovac
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.: 283784-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-11 Amount as printed 280,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	280.52 EUR	Paid	Krk
Paid: 03/2024	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-190 BRAŠNO,MRVICE,ZOBENA KAŠA Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-03 Amount as printed 280,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	280.34 EUR	Paid	Viškovo
Paid: 2026-04-16	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 2026-04-16 Amount as printed 280.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.08 EUR	Paid	Nova Gradiška
Paid: 03/2024	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-110 BRAŠNO,GRAŠAK,TUNA,ULJE Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-03 Amount as printed 280,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	280.04 EUR	Paid	Viškovo
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 279.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.83 EUR	Paid	Vinkovci
Paid: 2025-05-06	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 83332-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR00 100-183643-90001641835 Invoice date 2025-04-14 Due date 2025-05-14 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 2025-05-06 Amount as printed 279.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.6 EUR	Paid	Karlovac
Paid: 2024-01-04	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 Lino lada,cikla lim,kra stavci lim,corn flakes,vegeta na tur Invoice number 338861-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227450-01063587136 Invoice date 2023-11-22 Due date 2023-12-22 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 2024-01-04 Amount as printed 279.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.05 EUR	Paid	Velika Gorica
Paid: 2025-06-18	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 Razne živežne namirnice ( žitarice, namaz, puding) Invoice number 113784-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR01 100-204186-90002586502 Invoice date 2025-05-16 Due date 2025-06-15 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-06-18 Amount as printed 278.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.76 EUR	Paid	Velika Gorica
Paid: 2024-11-27	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 Razne živežne namirnice Invoice number 284118-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-210572-01066948840 Invoice date 2024-10-30 Due date 2024-11-14 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-11-27 Amount as printed 278.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.74 EUR	Paid	Velika Gorica
Paid: 2026-05-18	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 2026-05-18 Amount as printed 278.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.73 EUR	Paid	Novska
Paid: 2024-03-27	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 07 .03.24 Invoice number 55052-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01064505769 Invoice date 2024-03-07 Due date 2024-04-06 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 2024-03-27 Amount as printed 278.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.66 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.: 17305-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-02 Amount as printed 278,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	278.35 EUR	Paid	Krk
Paid: 2026-03-24	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 2026-03-24 Amount as printed 277.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.67 EUR	Paid	Vinkovci
Paid: 2024-11-13	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 Invoice number 281620-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01066921912 Invoice date 2024-10-28 Due date 2024-11-27 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-11-13 Amount as printed 277.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.65 EUR	Paid	Karlovac
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 277.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.5 EUR	Paid	Vinkovci
Paid: 09/2025	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.: 235398-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-09 Amount as printed 277,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	277.43 EUR	Paid	Krk
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-93 CIKLA,BRAŠNO,SOL,UMAK OD RAJČICE,PAŠTA Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-02 Amount as printed 276,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	276.59 EUR	Paid	Viškovo
Paid: 2024-04-08	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 govweđa juha, đuveđ, kukuruzna krupica, čok. školjkice, rajč Invoice number 62148-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01064582738 Invoice date 2024-03-14 Due date 2024-04-13 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 2024-04-08 Amount as printed 276.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.14 EUR	Paid	Samobor
Paid: 2026-04-02	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 2026-04-02 Amount as printed 275.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.92 EUR	Paid	Novska
Paid: 2024-11-27	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, vegeta Invoice number 271602-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01066813930 Invoice date 2024-10-16 Due date 2024-11-15 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 4.3.20 Višak prihoda za posebne namjene -PK Functional classification 0911 Predškolsko obrazovanje Budget position R0277-1 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-11-27 Amount as printed 275.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.85 EUR	Paid	Velika Gorica
Paid: 04/2025	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 2025-04 Amount as printed 275,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	275.55 EUR	Paid	Opatija
Paid: 2026-03-24	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 2026-03-24 Amount as printed 275.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.4 EUR	Paid	Nova Gradiška
Paid: 2024-11-15	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 2024-11-15 Amount as printed 275.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.25 EUR	Paid	Novska
Paid: 2026-05-21	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 Mlinci,brašno,vegeta,pu žići Invoice number 57647-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-176981-90011432775 Invoice date 2026-04-08 Due date 2026-05-08 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-05-21 Amount as printed 274.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.25 EUR	Paid	Velika Gorica
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-64 TORTICE ČO KOLADNA Invoice number 31539-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01064252294 Invoice date 2024-02-08 Due date 2024-03-09 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 273.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.6 EUR	Paid	Karlovac
Paid: 2024-03-21	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,lino lada,šećer,co rn flakes Invoice number 35979-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01064300196 Invoice date 2024-02-14 Due date 2024-03-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-03-21 Amount as printed 273.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.3 EUR	Paid	Velika Gorica
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 34317-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01067850165 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 272.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.84 EUR	Paid	Karlovac

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PODRAVKA D.D.