| Paid: 2025-12-15 | 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
- Živežne namirnice- čoko lino i lino lada
- Invoice number
- 255591-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR01 100-204186-90006724489
- Invoice date
- 2025-10-10
- Due date
- 2025-11-09
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2025-12-15
- Amount as printed
- 237.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 237.18 € | Velika Gorica |
| 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.: 35458-100-1, namirnice
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2026-03
- Amount as printed
- 237,03
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 237.03 € | Krk |
| Paid: 2024-12-23 | 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
- OŠ D.J.UF-733 RIBA I UL JE ZA PB
- Invoice number
- 318264-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 105-212380-01067314452
- Invoice date
- 2024-12-09
- Due date
- 2025-01-08
- Recipient seat
- KOPRIVNICA
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 03 OŠ "DRAGOJLA JARNEVIĆ"
- Programme / activity
- A60 6001A600104 Produženi boravak
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0954 Rashodi za materijal i energiju
- Budget user
- OŠ DRAGOJLE JARNEVIĆ
- Payment date
- 2024-12-23
- Amount as printed
- 236.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 236.91 € | Karlovac |
| Paid: 2024-06-18 | 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,šećer,vo ćni namaz
- Invoice number
- 112067-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR01 105-224260-01065117603
- Invoice date
- 2024-05-08
- Due date
- 2024-06-07
- 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
- 2024-06-18
- Amount as printed
- 236.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 236.48 € | Velika Gorica |
| Paid: 02/2026 | 10740-OSN.ŠK.R. KATALINIĆA JERETOVA | PODRAVKA Record details - 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
- 2026-02
- Amount as printed
- 236,33
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 236.33 € | Opatija |
| Paid: 2024-12-10 | 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
- ČOKOLINO
- Invoice number
- 284037-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR01 105-227502-01066948037
- Invoice date
- 2024-10-30
- Due date
- 2024-11-29
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232220
- Account name
- Materijal i sirovine
- Organisational classification
- 007 05 46542 DV ŽIREK
- Programme / activity
- A01 7007A700001 Redovna djelatnost vrtića
- Funding source
- 4.2. Prihodi za posebne namjene - PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0299 Materijalni rashodi
- Budget user
- DJEČJI VRTIĆ ŽIREK
- Payment date
- 2024-12-10
- Amount as printed
- 236.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 236.12 € | Velika Gorica |
| Paid: 01/2024 | 10740-OSN.ŠK.R. KATALINIĆA JERETOVA | PODRAVKA Record details - Domain
- payments
- Record type
- payment
- Payer
- 10740-OSN.ŠK.R. KATALINIĆA JERETOVA
- Recipient
- PODRAVKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18928523252
- Description
- Materijal i sirovine
- Recipient place
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A202037
- Functional classification
- 0912
- Payment month
- 2024-01
- Amount as printed
- 235,84
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 235.84 € | Opatija |
| Paid: 2026-04-30 | OŠ IVANA MAŽURANIĆA | PODRAVKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ IVANA MAŽURANIĆA
- Recipient
- PODRAVKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 18928523252
- Payment reference
- HR99
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Budget user
- OŠ IVANA MAŽURANIĆA
- Payment date
- 2026-04-30
- Amount as printed
- 235.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 235.73 € | Vinkovci |
| 05/2026 | 27298-Opća bolnica Karlovac | Materijal i sirovine Record details - Domain
- payments
- Recipient
- PODRAVKA PREHRAMBENA INDUSTRIJA D.D .
- Recipient type
- company
- Recipient OIB
- 18928523252
- Recipient seat
- Koprivnica
- Payer
- 27298-Opća bolnica Karlovac
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A948003-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 235.68 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-28 | 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
- 2026-04-28
- Amount as printed
- 235.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 235.59 € | Kutina |
| Paid: 04/2024 | 10740-OSN.ŠK.R. KATALINIĆA JERETOVA | PODRAVKA Record details - Domain
- payments
- Record type
- payment
- Payer
- 10740-OSN.ŠK.R. KATALINIĆA JERETOVA
- Recipient
- PODRAVKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18928523252
- Description
- Materijal i sirovine
- Recipient place
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A202037
- Functional classification
- 0912
- Payment month
- 2024-04
- Amount as printed
- 235,30
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 235.30 € | Opatija |
| Paid: 2026-03-16 | 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
- 2026-03-16
- Amount as printed
- 235.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 235.28 € | Kutina |
| Paid: 2024-04-04 | 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 ŠMK 29 .02.24
- Invoice number
- 49408-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 105-230160-01064444565
- Invoice date
- 2024-02-29
- Due date
- 2024-03-30
- 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
- 2024-04-04
- Amount as printed
- 235.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 235.19 € | Karlovac |
| 04/2025 | 26459-Klinika za infektivne bolesti dr. Fran Mihaljević | Materijal i sirovine Record details - Domain
- payments
- Recipient
- PODRAVKA PREHRAMBENA INDUSTRIJA D.D .
- Recipient type
- company
- Recipient OIB
- 18928523252
- Recipient seat
- Koprivnica
- Payer
- 26459-Klinika za infektivne bolesti dr. Fran Mihaljević
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A893001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 235.18 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-03-31 | 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
- 2026-03-31
- Amount as printed
- 234.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 234.98 € | Kutina |
| Paid: 02/2025 | 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.: 32891-100-1, namirnice
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2025-02
- Amount as printed
- 234,78
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 234.78 € | Krk |
| Paid: 2026-06-29 | 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-NAMRINICE ŠMK
- Invoice number
- 92506-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 100-183643-90012737740
- Invoice date
- 2026-05-28
- Due date
- 2026-06-27
- Recipient seat
- KOPRIVNICA
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 02 OŠ "BRAĆA SELJAN"
- Programme / activity
- A60 6001A600112 Školska kuhinja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1001 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2026-06-29
- Amount as printed
- 234.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 234.60 € | Karlovac |
| Paid: 2025-10-08 | 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
- 2025-10-08
- Amount as printed
- 234.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 234.59 € | Nova Gradiška |
| Paid: 05/2026 | 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-319 CORN FLAKES, GRAŠAK, ČAJ, PROSENA KAŠA, ULJE
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2026-05
- Amount as printed
- 234,47
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 234.47 € | Viškovo |
| Paid: 04/2024 | 10740-OSN.ŠK.R. KATALINIĆA JERETOVA | PODRAVKA Record details - Domain
- payments
- Record type
- payment
- Payer
- 10740-OSN.ŠK.R. KATALINIĆA JERETOVA
- Recipient
- PODRAVKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18928523252
- Description
- Materijal i sirovine
- Recipient place
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A202037
- Functional classification
- 0912
- Payment month
- 2024-04
- Amount as printed
- 234,39
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 234.39 € | Opatija |
| 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.: 240770-100-1, namirnice
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2024-09
- Amount as printed
- 233,76
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 233.76 € | Krk |
| Paid: 2026-05-08 | 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
- Živežne namirnice - pe karski proizvodi i ostalo
- Invoice number
- 46578-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 0-204186-90010929634
- Invoice date
- 2026-03-20
- Due date
- 2026-04-19
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2026-05-08
- Amount as printed
- 233.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 233.59 € | Velika Gorica |
| Paid: 2026-07-03 | 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 6/ 2026
- Invoice number
- 96897-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 100-172383-90012908144
- Invoice date
- 2026-06-03
- Due date
- 2026-07-03
- 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
- 2026-07-03
- Amount as printed
- 233.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 233.30 € | Karlovac |
| Paid: 2025-07-22 | 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
- 2025-07-22
- Amount as printed
- 233.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 233.11 € | Novska |
| 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.: 85819-100-1, namirnice
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2025-04
- Amount as printed
- 232,95
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 232.95 € | Krk |
| Paid: 2024-06-27 | 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
- 2024-06-27
- Amount as printed
- 232.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 232.68 € | Požega |
| Paid: 2026-05-28 | 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
- 2026-05-28
- Amount as printed
- 232.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 232.43 € | Vinkovci |
| Paid: 2025-10-08 | 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
- 223623-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 100-183643-90005830918
- Invoice date
- 2025-09-08
- Due date
- 2025-10-08
- 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
- 2025-10-08
- Amount as printed
- 232.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 232.13 € | Karlovac |
| Paid: 2025-02-07 | 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
- 16779-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 105-213038-01067660632
- 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 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
- 2025-02-07
- Amount as printed
- 231.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 231.93 € | Karlovac |
| Paid: 2026-09-24 | 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
- 2026-09-24
- Amount as printed
- 231.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 231.79 € | Nova Gradiška |
| Paid: 2024-06-27 | 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
- 2024-06-27
- Amount as printed
- 231.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 231.70 € | Novska |
| Paid: 2025-01-30 | 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 1/ 2024
- Invoice number
- 5195-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 105-230160-01067533305
- Invoice date
- 2025-01-09
- Due date
- 2025-02-08
- 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
- 2025-01-30
- Amount as printed
- 231.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 231.66 € | Karlovac |
| Paid: 2024-12-03 | 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,šećer
- Invoice number
- 278068-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR01 105-224260-01066883350
- Invoice date
- 2024-10-23
- Due date
- 2024-11-22
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232220
- Account name
- Materijal i sirovine
- Organisational classification
- 007 05 24230 DV VELIKA GORICA
- Programme / activity
- A01 7007A700001 Redovna djelatnost vrtića
- Funding source
- 4.2. Prihodi za posebne namjene - PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0274 Materijalni rashodi
- Budget user
- DV VELIKA GORICA
- Payment date
- 2024-12-03
- Amount as printed
- 231.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 231.60 € | Velika Gorica |
| Paid: 10/2024 | 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
- Račun br.: 252222-100-1, namirnice
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2024-10
- Amount as printed
- 231,43
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 231.43 € | Krk |
| Paid: 04/2024 | 10740-OSN.ŠK.R. KATALINIĆA JERETOVA | PODRAVKA Record details - Domain
- payments
- Record type
- payment
- Payer
- 10740-OSN.ŠK.R. KATALINIĆA JERETOVA
- Recipient
- PODRAVKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18928523252
- Description
- Materijal i sirovine
- Recipient place
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A202037
- Functional classification
- 0912
- Payment month
- 2024-04
- Amount as printed
- 230,18
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 230.18 € | Opatija |
| Paid: 02/2024 | 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.: 30808-100-1
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2024-02
- Amount as printed
- 230,15
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 230.15 € | Krk |
| Paid: 2026-07-17 | 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
- 2026-07-17
- Amount as printed
- 230.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 230.10 € | Kutina |
| Paid: 2026-06-30 | 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
- Živežne namirnice - pek arski proizvodi i razno
- Invoice number
- 81066-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 0-204186-90012333160
- 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
- 229.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 229.93 € | Velika Gorica |
| 03/2025 | 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
| 229.84 € | Ministarstvo financija — Državna riznica |
| 06/2025 | 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
| 229.84 € | Ministarstvo financija — Državna riznica |