CompanyPayment recipientGrant beneficiarySupplier

PODRAVKA D.D.

OIB 18928523252 ·also named in sources as PODRAVKA d.d. · PODRAVKA · more names: 9

3,553 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-08-07	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 2026-08-07 Amount as printed 251.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.25 €	Požega
Paid: 2024-12-31	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 2024-12-31 Amount as printed 250.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.88 €	Novska
Paid: 2025-05-06	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 77292-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR00 100-183643-90001441593 Invoice date 2025-04-07 Due date 2025-05-07 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 250.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.79 €	Karlovac
Paid: 2026-05-18	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 PB 4/ 2026 Invoice number 67772-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-172383-90011839467 Invoice date 2026-04-23 Due date 2026-05-23 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1250 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-05-18 Amount as printed 250.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.60 €	Karlovac
Paid: 03/2026	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-204 CIKLA, GRAŠAK, LINO LADA, PIZZA UMAK, BRAŠNO, RIŽA Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-03 Amount as printed 250,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	250.58 €	Viškovo
Paid: 08/2026	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.: 153070-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-08 Amount as printed 250,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	250.56 €	Krk
Paid: 2026-04-29	OŠ MILANA LANGA, BREGANA	PODRAVKA d.d. Record details 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 ŠK. KUHINJU Invoice number 41349-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-161091-90010699765 Invoice date 2026-03-12 Due date 2026-04-11 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-04-29 Amount as printed 250.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.54 €	Samobor
Paid: 2026-05-20	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 2026-05-20 Amount as printed 250.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.53 €	Kutina
Paid: 04/2026	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.: 62057-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-04 Amount as printed 250,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	250.18 €	Krk
Paid: 2026-09-29	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 2026-09-29 Amount as printed 249.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.66 €	Vinkovci
Paid: 2026-07-07	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 2026-07-07 Amount as printed 249.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.23 €	Kutina
Paid: 2025-10-16	DJEČJI VRTIĆ IZVOR	PODRAVKA d.d. Record details 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 234784-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-161330-90006136330 Invoice date 2025-09-18 Due date 2025-10-18 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-10-16 Amount as printed 249.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.23 €	Samobor
Paid: 2025-05-09	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 2025-05-09 Amount as printed 248.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.99 €	Požega
04/2026	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	248.78 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-19	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 2026-03-19 Amount as printed 248.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.29 €	Nova Gradiška
Paid: 2025-04-17	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 Corn flakes,čok.loptice ,vegeta,juha Invoice number 60025-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90000868145 Invoice date 2025-03-19 Due date 2025-04-18 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-04-17 Amount as printed 248.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.28 €	Velika Gorica
Paid: 2024-09-24	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 12 .09.24. Invoice number 238374-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01066459950 Invoice date 2024-09-12 Due date 2024-10-12 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-09-24 Amount as printed 248.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.06 €	Karlovac
Paid: 2025-02-04	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 01 /2025 Invoice number 16646-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01067659309 Invoice date 2025-01-23 Due date 2025-02-22 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 2025-02-04 Amount as printed 248.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.06 €	Karlovac
Paid: 2025-08-01	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,šećer,lino lada Invoice number 159256-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90003973144 Invoice date 2025-07-02 Due date 2025-08-01 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-08-01 Amount as printed 247.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.95 €	Velika Gorica
Paid: 2025-03-14	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/ 2025 Invoice number 52770-100-1 Recipient IBAN (as published) HR1623860021100507759 Payment reference HR00 100-172383-90000622267 Invoice date 2025-03-06 Due date 2025-04-05 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-03-14 Amount as printed 247.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.94 €	Karlovac
Paid: 2024-09-30	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 2024-09-30 Amount as printed 247.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.78 €	Požega
Paid: 2024-04-11	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,šećer,vegeta,čok.l optice Invoice number 47221-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01064420710 Invoice date 2024-02-28 Due date 2024-03-29 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 2024-04-11 Amount as printed 247.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.18 €	Velika Gorica
Paid: 06/2026	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.: 102756-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400105 Functional classification 0911 Payment month 2026-06 Amount as printed 246,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	246.99 €	Krk
Paid: 2026-07-10	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 Corn flakes,lino lada,v egeta Invoice number 91282-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90012703863 Invoice date 2026-05-27 Due date 2026-06-26 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-07-10 Amount as printed 246.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.83 €	Velika Gorica
Paid: 2026-06-30	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 Brašno,pšenična krupica ,vegeta,pužići Invoice number 81179-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-176981-90012334297 Invoice date 2026-05-13 Due date 2026-06-12 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-06-30 Amount as printed 246.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.48 €	Velika Gorica
Paid: 2024-05-28	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 110111-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01065097060 Invoice date 2024-05-06 Due date 2024-06-05 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 2024-05-28 Amount as printed 246.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.45 €	Karlovac
Paid: 02/2025	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 2025-02 Amount as printed 246,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	246.00 €	Koprivnica
Paid: 03/2026	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-121 CIKLA, GRAŠAK, BRAŠNO, ŠEĆER, ULJE I DR. Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-03 Amount as printed 245,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	245.76 €	Viškovo
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.: 16005-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-02 Amount as printed 245,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	245.43 €	Krk
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-1091 CIKLA, GRAŠAK, KUKURUZ, BRAŠNO, ŠEĆER Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-12 Amount as printed 245,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	245.39 €	Viškovo
Paid: 10/2025	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.: 254883-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-10 Amount as printed 245,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	245.34 €	Krk
Paid: 2026-07-24	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 2026-07-24 Amount as printed 245.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.29 €	Novska
Paid: 2025-03-07	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 Lino lada,čokolino,corn flakes,koncentrat rajčice,pas.r ajčic Invoice number 24507-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-201234-01067744356 Invoice date 2025-01-31 Due date 2025-03-03 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-03-07 Amount as printed 245.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.28 €	Velika Gorica
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.: 12712-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-02 Amount as printed 244,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	244.98 €	Krk
Paid: 2026-04-02	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 2026-04-02 Amount as printed 244.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.65 €	Novska
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.: 28475-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-02 Amount as printed 244,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	244.59 €	Krk
Paid: 2024-01-12	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,šećer,vegeta,corn flakes Invoice number 351825-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01063726408 Invoice date 2023-12-06 Due date 2024-01-05 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 2024-01-12 Amount as printed 244.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.50 €	Velika Gorica
Paid: 2025-07-01	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 I OSTALO Invoice number 120732-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-163662-90002797703 Invoice date 2025-05-23 Due date 2025-06-22 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-07-01 Amount as printed 244.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.33 €	Velika Gorica
Paid: 2025-04-10	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 Cornflakes,juha,lino la da Invoice number 51049-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90000582314 Invoice date 2025-03-06 Due date 2025-04-05 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-04-10 Amount as printed 244.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.28 €	Velika Gorica
Paid: 2025-03-24	OŠ BOGUMILA TONIJA	PODRAVKA d.d. Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description U-205 Namirnice R1105 Invoice number 27876-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-222442-01067780788 Invoice date 2025-02-06 Due date 2025-03-08 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1105 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-03-24 Amount as printed 244.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.14 €	Samobor

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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PODRAVKA D.D.