| Paid: 2026-06-23 | DJEČJI VRTIĆ NOVA GRADIŠKA | PODRAVKA, preh.ind.d.d. Record details - 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
- 2026-06-23
- Amount as printed
- 261.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.23 € | Nova Gradiška |
| Paid: 2025-04-30 | DJEČJI VRTIĆ KUTINA | PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Record details - 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
- 2025-04-30
- Amount as printed
- 261.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.13 € | Kutina |
| Paid: 10/2024 | 31198-DJEČJI VRTIĆ VIŠKOVO | PODRAVKA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 31198-DJEČJI VRTIĆ VIŠKOVO
- Recipient
- PODRAVKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 18928523252
- Description
- URV-853 BRAŠNO,MRVICE,RIŽA,TUNA
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2024-10
- Amount as printed
- 260,83
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 260.83 € | Viškovo |
| Paid: 2026-05-29 | OŠ VIDIKOVAC | PODRAVKA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ VIDIKOVAC
- Recipient
- PODRAVKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 18928523252
- Description
- 421/26 NAMIRNICE-DRŽAVA
- Invoice number
- 81081-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 100-196169-90012333311
- Invoice date
- 2026-05-13
- Due date
- 2026-06-12
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 106 02 10942 OŠ VIDIKOVAC PULA
- Programme / activity
- A12 4003A403005 Redovni program odgoja i obrazovanja
- Funding source
- 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1829 Materijal i sirovine
- Budget user
- OŠ VIDIKOVAC
- Payment date
- 2026-05-29
- Amount as printed
- 260.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 260.65 € | Pula - Pola |
| Paid: 02/2026 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | PODRAVKA D.D. Record details - 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.: 18994-100-1, namirnice
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2026-02
- Amount as printed
- 260,63
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 260.63 € | Krk |
| Paid: 03/2026 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | PODRAVKA D.D. Record details - 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.: 40175-100-1, namirnice
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2026-03
- Amount as printed
- 260,41
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 260.41 € | Krk |
| Paid: 2024-07-22 | DJEČJI VRTIĆ ČETIRI RIJEKE | PODRAVKA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Recipient
- PODRAVKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 18928523252
- Description
- DV4R- RN ZA NAMIRNICE
- Invoice number
- 169382-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 105-226966-01065728511
- Invoice date
- 2024-07-04
- Due date
- 2024-08-03
- Recipient seat
- KOPRIVNICA
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE
- Programme / activity
- A60 6000A600002 Materijalni i financijski rashodi poslovanja
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1589 Rashodi za materijal i energiju
- Budget user
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Payment date
- 2024-07-22
- Amount as printed
- 260.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 260.13 € | Karlovac |
| Paid: 03/2025 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | PODRAVKA D.D. Record details - 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.: 53107-100-1, namirnice
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2025-03
- Amount as printed
- 259,94
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 259.94 € | Krk |
| Paid: 2026-08-21 | DJEČJI VRTIĆ KUTINA | PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Record details - 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
- 2026-08-21
- Amount as printed
- 259.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 259.43 € | Kutina |
| Paid: 2026-05-11 | DJEČJI VRTIĆ VINKOVCI | PODRAVKA d.d. Record details - 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
- 2026-05-11
- Amount as printed
- 259.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 259.20 € | Vinkovci |
| Paid: 2026-03-09 | DJEČJI VRTIĆ POŽEGA | PODRAVKA PREHRAMBENA INDUSTRIJA Record details - 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
- 2026-03-09
- Amount as printed
- 258.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 258.91 € | Požega |
| Paid: 09/2024 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | PODRAVKA D.D. Record details - 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.: 229009-100-1, namirnice
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2024-09
- Amount as printed
- 258,06
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 258.06 € | Krk |
| Paid: 06/2024 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | PODRAVKA D.D. Record details - 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.: 157346-100-1, namirnice
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A400105
- Functional classification
- 0911
- Payment month
- 2024-06
- Amount as printed
- 257,71
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 257.71 € | Krk |
| Paid: 2024-01-23 | OŠ E.KVATERNIKA | PODRAVKA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ E.KVATERNIKA
- Recipient
- PODRAVKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18928523252
- Description
- Čokolino, čoko loptice, marmelada
- Invoice number
- Podravka
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR01 105-201234-01063778264
- Invoice date
- 2023-12-15
- Due date
- 2024-01-22
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232220
- Account name
- Materijal i sirovine
- Organisational classification
- 007 06 14314 OŠ EUGENA KVATERNIKA
- Programme / activity
- A01 7009A700007 Dodatne usluge u obrazovanju
- Funding source
- 5.2. Pomoći - PK
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R0351-3 Materijalni rashodi - Prehrana učenika OŠ
- Budget user
- OŠ E.KVATERNIKA
- Payment date
- 2024-01-23
- Amount as printed
- 257.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 257.52 € | Velika Gorica |
| Paid: 11/2025 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | PODRAVKA D.D. Record details - 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.: 273128-100-1, namirnice
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2025-11
- Amount as printed
- 257,29
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 257.29 € | Krk |
| 07/2026 | 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod | Materijal i sirovine Record details - 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
| 257.23 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-05-19 | DV VELIKA GORICA | PODRAVKA Record details - Domain
- payments
- Record type
- payment
- Payer
- DV VELIKA GORICA
- Recipient
- PODRAVKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18928523252
- Description
- Čok.loptice,lino lada,m ed,vegeta
- Invoice number
- 85788-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 100-168782-9000172422
- Invoice date
- 2025-04-16
- Due date
- 2025-05-16
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DV VELIKA GORICA
- Payment date
- 2025-05-19
- Amount as printed
- 257.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 257.15 € | Velika Gorica |
| Paid: 2025-01-24 | DV VELIKA GORICA | PODRAVKA Record details - Domain
- payments
- Record type
- payment
- Payer
- DV VELIKA GORICA
- Recipient
- PODRAVKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18928523252
- Description
- Juha,lino lada,corn fla kes
- Invoice number
- 314845-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR01 105-224260-01067277101
- Invoice date
- 2024-12-04
- Due date
- 2025-01-03
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DV VELIKA GORICA
- Payment date
- 2025-01-24
- Amount as printed
- 257.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 257.08 € | Velika Gorica |
| Paid: 2024-12-23 | OŠ ŠVARČA | PODRAVKA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ŠVARČA
- Recipient
- PODRAVKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 18928523252
- Description
- OSSVAR- NAMIRNICE ŠK 12 /2024
- Invoice number
- 322044-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 105-230160-01067355393
- Invoice date
- 2024-12-12
- Due date
- 2025-01-11
- 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
- 2024-12-23
- Amount as printed
- 256.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 256.92 € | Karlovac |
| Paid: 11/2025 | 31198-DJEČJI VRTIĆ VIŠKOVO | PODRAVKA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 31198-DJEČJI VRTIĆ VIŠKOVO
- Recipient
- PODRAVKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 18928523252
- Description
- URV-964 PROVITA NARANČA
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2025-11
- Amount as printed
- 256,60
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 256.60 € | Viškovo |
| Paid: 2025-07-10 | DJEČJI VRTIĆ CICIBAN VELIKA GORICA | PODRAVKA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Recipient
- PODRAVKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18928523252
- Description
- Žitarice i lino lada
- Invoice number
- 133705-100-1
- Recipient IBAN (as published)
- HR1624070001100615988
- Payment reference
- HR01 100-204186-90003207246
- Invoice date
- 2025-06-06
- Due date
- 2025-07-06
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2025-07-10
- Amount as printed
- 256.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 256.20 € | Velika Gorica |
| Paid: 2024-05-03 | OŠ BRAĆA SELJAN | PODRAVKA D.D. Record details - 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
- 89515-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 105-213038-01064876707
- Invoice date
- 2024-04-15
- Due date
- 2024-05-15
- 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
- 256.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 256.20 € | Karlovac |
| Paid: 09/2026 | GRAD KOPRIVNICA | PODRAVKA D.D. Record details - 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
- 2026-09
- Amount as printed
- 256,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 256.10 € | Koprivnica |
| Paid: 2024-02-22 | OŠ ŠVARČA | PODRAVKA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ŠVARČA
- Recipient
- PODRAVKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 18928523252
- Description
- OSSVAR-NAMIRNICE ŠMK 01 .02.24
- Invoice number
- 25716-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 105-230160-01064189565
- Invoice date
- 2024-02-01
- Due date
- 2024-03-02
- 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
- 2024-02-22
- Amount as printed
- 256.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 256.06 € | Karlovac |
| Paid: 2025-07-01 | DJEČJI VRTIĆ POŽEGA | PODRAVKA PREHRAMBENA INDUSTRIJA Record details - 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
- 2025-07-01
- Amount as printed
- 255.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 255.80 € | Požega |
| Paid: 2024-03-01 | OŠ DRAGOJLE JARNEVIĆ | PODRAVKA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ DRAGOJLE JARNEVIĆ
- Recipient
- PODRAVKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 18928523252
- Description
- D.J.UF-63 KOBASICE,ŠPEK I ŠUNKA U OVITKU
- Invoice number
- 31582-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 105-212380-01064252723
- Invoice date
- 2024-02-06
- Due date
- 2024-03-07
- 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
- 255.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 255.44 € | Karlovac |
| Paid: 2025-08-21 | DJEČJI VRTIĆ "RADOST" | PODRAVKA PREHRAMBENA INDUSTRIJA D.D. Record details - 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
- 2025-08-21
- Amount as printed
- 254.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 254.86 € | Novska |
| Paid: 2026-04-16 | DJEČJI VRTIĆ VINKOVCI | PODRAVKA d.d. Record details - 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
- 2026-04-16
- Amount as printed
- 254.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 254.40 € | Vinkovci |
| Paid: 2026-04-08 | OŠ ŠVARČA | PODRAVKA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ŠVARČA
- Recipient
- PODRAVKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 18928523252
- Description
- OSSVAR- NAMIRNICE ŠK 3/ 2026
- Invoice number
- 45760-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 100-172383-90010898478
- Invoice date
- 2026-03-19
- Due date
- 2026-04-18
- 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
- 2026-04-08
- Amount as printed
- 253.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 253.95 € | Karlovac |
| Paid: 10/2025 | 31198-DJEČJI VRTIĆ VIŠKOVO | PODRAVKA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 31198-DJEČJI VRTIĆ VIŠKOVO
- Recipient
- PODRAVKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 18928523252
- Description
- URV-858 JABUČNI OCAT, PALENTA, RIŽA, ŠEĆER, TUNA
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2025-10
- Amount as printed
- 253,29
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 253.29 € | Viškovo |
| Paid: 2026-03-19 | DJEČJI VRTIĆ VINKOVCI | PODRAVKA d.d. Record details - 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
- 253.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 253.18 € | Vinkovci |
| Paid: 12/2025 | 31198-DJEČJI VRTIĆ VIŠKOVO | PODRAVKA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 31198-DJEČJI VRTIĆ VIŠKOVO
- Recipient
- PODRAVKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 18928523252
- Description
- URV-1169 CIKLA, KRUŠNE MRVICE, LINO LADA, BRAŠNO, RIŽA, ŠEĆER I DR.
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2025-12
- Amount as printed
- 253,15
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 253.15 € | Viškovo |
| Paid: 04/2025 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | PODRAVKA D.D. Record details - 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.: 82220-100-1, namirnice
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2025-04
- Amount as printed
- 252,95
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 252.95 € | Krk |
| Paid: 2026-04-15 | DV LOJTRICA | PODRAVKA Record details - Domain
- payments
- Record type
- payment
- Payer
- DV LOJTRICA
- Recipient
- PODRAVKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18928523252
- Description
- Kukuruzna krupica,brašn o,vegeta natur,pužići
- Invoice number
- 26962-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR01 100-176981-90010102437
- Invoice date
- 2026-02-18
- Due date
- 2026-03-20
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DV LOJTRICA
- Payment date
- 2026-04-15
- Amount as printed
- 252.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 252.67 € | Velika Gorica |
| Paid: 2024-05-23 | DV VELIKA GORICA | PODRAVKA Record details - Domain
- payments
- Record type
- payment
- Payer
- DV VELIKA GORICA
- Recipient
- PODRAVKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18928523252
- Description
- Juha,med,čok.loptice
- Invoice number
- 98928-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR01 105-224260-01064977978
- Invoice date
- 2024-04-24
- Due date
- 2024-05-24
- 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
- 2024-05-23
- Amount as printed
- 252.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 252.48 € | Velika Gorica |
| 06/2026 | 07755-Ravnateljstvo za robne zalihe | Usluge telefona, interneta, pošte i prijevoza Record details - Domain
- payments
- Recipient
- PODRAVKA PREHRAMBENA INDUSTRIJA D.D .
- Recipient type
- company
- Recipient OIB
- 18928523252
- Recipient seat
- Koprivnica
- Payer
- 07755-Ravnateljstvo za robne zalihe
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 252.45 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 07755-Ravnateljstvo za robne zalihe | Usluge telefona, interneta, pošte i prijevoza Record details - Domain
- payments
- Recipient
- PODRAVKA PREHRAMBENA INDUSTRIJA D.D .
- Recipient type
- company
- Recipient OIB
- 18928523252
- Recipient seat
- Koprivnica
- Payer
- 07755-Ravnateljstvo za robne zalihe
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 252.45 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-09-16 | DJEČJI VRTIĆ "RADOST" | PODRAVKA PREHRAMBENA INDUSTRIJA D.D. Record details - 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
- 2026-09-16
- Amount as printed
- 251.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 251.82 € | Novska |
| Paid: 2025-04-17 | DJEČJI VRTIĆ ŽIREK | PODRAVKA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ ŽIREK
- Recipient
- PODRAVKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18928523252
- Description
- ČAJ , LINO LADA I VEGET A
- Invoice number
- 62850-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR01 100-163662-90000951330
- Invoice date
- 2025-03-21
- Due date
- 2025-04-20
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ ŽIREK
- Payment date
- 2025-04-17
- Amount as printed
- 251.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 251.78 € | Velika Gorica |
| Paid: 2025-09-12 | DJEČJI VRTIĆ POŽEGA | PODRAVKA PREHRAMBENA INDUSTRIJA Record details - 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
- 2025-09-12
- Amount as printed
- 251.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 251.28 € | Požega |