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: 2024-05-13	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 02 .05.24. Invoice number 107234-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01065066491 Invoice date 2024-05-02 Due date 2024-06-01 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 2024-05-13 Amount as printed 229.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.58 €	Karlovac
Paid: 2025-07-30	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 2025-07-30 Amount as printed 229.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.38 €	Kutina
Paid: 2024-01-16	OŠ Banova Jaruga	PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description PODRAVKA d.d.- školska kuhinja Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-221164-01063531682 Invoice date 2024-01-16 Due date 2024-01-16 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Banova Jaruga Payment date 2024-01-16 Amount as printed 229.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.20 €	Kutina
Paid: 2025-03-20	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 Vegeta natur Invoice number 37883-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-176981-90000089322 Invoice date 2025-02-21 Due date 2025-03-23 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-03-20 Amount as printed 228.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.75 €	Velika Gorica
Paid: 2026-04-16	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 2026-04-16 Amount as printed 228.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.63 €	Nova Gradiška
02/2026	04005-Ministarstvo unutarnjih poslova	Zatezne kamate Record details Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	228.61 €	Ministarstvo financija — Državna riznica
Paid: 12/2025	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 2025-12 Amount as printed 228,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	228.42 €	Opatija
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 228.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.30 €	Vinkovci
Paid: 2025-07-23	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 2025-07-23 Amount as printed 228.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.26 €	Nova Gradiška
Paid: 2026-09-10	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 Živežne namirnice - tje stenina i dječja hrana Invoice number 121662-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-204186-90013821206 Invoice date 2026-07-08 Due date 2026-08-07 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-09-10 Amount as printed 227.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.90 €	Velika Gorica
08/2026	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	227.62 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-12	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 Lino lada,juha,med,šeće r Invoice number 240075-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90006281618 Invoice date 2025-09-24 Due date 2025-10-24 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-11-12 Amount as printed 227.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.43 €	Velika Gorica
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 227.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.15 €	Kutina
Paid: 2025-08-13	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 LINO LADA Invoice number 152743-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-163662-90003767050 Invoice date 2025-06-27 Due date 2025-07-27 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-08-13 Amount as printed 226.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.94 €	Velika Gorica
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.: 24830-100-1 Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-02 Amount as printed 226,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	226.73 €	Krk
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.: 35365-100-1 Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-02 Amount as printed 226,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	226.29 €	Krk
Paid: 2026-04-22	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 ŠMK Invoice number 50218-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-183643-90011084254 Invoice date 2026-03-26 Due date 2026-04-25 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 2026-04-22 Amount as printed 226.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.22 €	Karlovac
Paid: 2026-06-19	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 Corn flakes,šećer,juha Invoice number 76139-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90012137787 Invoice date 2026-05-06 Due date 2026-06-05 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-06-19 Amount as printed 225.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.98 €	Velika Gorica
Paid: 05/2024	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.: 99517-100-1 Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-05 Amount as printed 225,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	225.80 €	Krk
10/2025	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	225.44 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	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 ŠMK Invoice number 89286-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-183643-90012640150 Invoice date 2026-05-25 Due date 2026-06-24 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 2026-06-19 Amount as printed 225.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.23 €	Karlovac
Paid: 2024-06-11	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 2024-06-11 Amount as printed 225.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.19 €	Požega
Paid: 2025-05-07	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 I BORAVAK Invoice number 75085-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR01 100-161091-90001354602 Invoice date 2025-04-03 Due date 2025-05-03 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 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1471 OŠ M. Langa - materijal i sirovine - školska prehrana Breakdown by account [["3222406","OŠML - namirnice","148.64"],["3222406","OŠML - namirnice","76.5"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-05-07 Amount as printed 225.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.14 €	Samobor
Paid: 2026-04-02	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 2026-04-02 Amount as printed 224.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.75 €	Nova Gradiška
Paid: 04/2024	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.: 85276-100-1 Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-04 Amount as printed 224,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	224.58 €	Krk
Paid: 03/2025	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 2025-03 Amount as printed 224,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	224.40 €	Koprivnica
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 224.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.25 €	Vinkovci
Paid: 2026-09-10	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,j uha Invoice number 127721-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90014001033 Invoice date 2026-07-15 Due date 2026-08-14 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-09-10 Amount as printed 224.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.13 €	Velika Gorica
Paid: 2025-09-26	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 2025-09-26 Amount as printed 223.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.96 €	Nova Gradiška
04/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Materijal i sirovine Record details Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	223.91 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-10	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 ČAJ Invoice number 48744-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-163662-9000451281 Invoice date 2025-03-05 Due date 2025-04-04 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-04-10 Amount as printed 223.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.85 €	Velika Gorica
Paid: 2024-01-18	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,corn fla kes,čok.loptice Invoice number 358692-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01063800233 Invoice date 2023-12-13 Due date 2024-01-12 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 2024-01-18 Amount as printed 223.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.83 €	Velika Gorica
Paid: 2026-05-06	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 Ulje Invoice number 44764-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90010863758 Invoice date 2026-03-18 Due date 2026-04-17 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-06 Amount as printed 223.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.78 €	Velika Gorica
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 TRANSAKCIJSKI RAČUN Invoice number 66447-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01064628992 Invoice date 2024-03-14 Due date 2024-04-13 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 223.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.65 €	Karlovac
Paid: 2024-11-21	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,čok.lopt ice Invoice number 258977-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01066679508 Invoice date 2024-10-02 Due date 2024-11-01 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 2024-11-21 Amount as printed 223.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.60 €	Velika Gorica
Paid: 01/2024	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.: 12700-100-1 Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-01 Amount as printed 223,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	223.54 €	Krk
Paid: 2025-03-21	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 2025-03-21 Amount as printed 223.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.09 €	Novska
Paid: 2024-03-15	OŠ E.KUMIČIĆA	PODRAVKA Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description namirnice Invoice number 105-206516-01064300100 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-206516-01064300100 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 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-03-15 Amount as printed 223.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.03 €	Velika Gorica
Paid: 12/2024	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 2024-12 Amount as printed 222,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	222.86 €	Opatija
Paid: 2024-10-15	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 Invoice number 251859-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-210572-01066604025 Invoice date 2024-09-25 Due date 2024-10-10 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 2024-10-15 Amount as printed 222.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.78 €	Velika Gorica

^* 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.