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: 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.: 264331-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-10 Amount as printed 222,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	222.30 €	Krk
Paid: 2024-11-13	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 2024-11-13 Amount as printed 222.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.28 €	Novska
Paid: 09/2026	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.: 174055-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-09 Amount as printed 222,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	222.13 €	Krk
Paid: 2026-04-22	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 285/26 NAMIRNICE- SUF Invoice number 59293-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-196169-90011499380 Invoice date 2026-04-10 Due date 2026-05-10 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 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1798 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2026-04-22 Amount as printed 221.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.88 €	Pula - Pola
06/2025	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	221.80 €	Ministarstvo financija — Državna riznica
Paid: 08/2024	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-587 RIŽA,TUNA,VEGETA,LINO LADA Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-08 Amount as printed 221,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	221.35 €	Viškovo
Paid: 2026-05-13	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 60032-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-183643-90011543127 Invoice date 2026-04-13 Due date 2026-05-13 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 2026-05-13 Amount as printed 221.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.35 €	Karlovac
Paid: 2025-07-16	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 2025-07-16 Amount as printed 221.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.34 €	Novska
Paid: 2025-11-24	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 2025-11-24 Amount as printed 221.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.10 €	Požega
Paid: 2025-07-16	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 126325-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR01 100-161091-90002962037 Invoice date 2025-05-29 Due date 2025-06-28 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 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Breakdown by account [["3222406","OŠML - namirnice","111.81"],["3222406","OŠML - namirnice","109.25"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-07-16 Amount as printed 221.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.06 €	Samobor
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 220,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	220.97 €	Opatija
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.: 32380-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-02 Amount as printed 220,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	220.95 €	Krk
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 220,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	220.71 €	Opatija
Paid: 2024-06-28	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-367 MOND KARA MELA ZA ŠMK Invoice number 142453-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01065442135 Invoice date 2024-06-06 Due date 2024-07-06 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 2024-06-28 Amount as printed 220.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.50 €	Karlovac
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.: 275345-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400105 Functional classification 0911 Payment month 2025-11 Amount as printed 220,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	220.18 €	Krk
Paid: 2025-04-15	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 2025-04-15 Amount as printed 220.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.10 €	Novska
Paid: 2024-07-15	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,med,čok.lopti ce Invoice number 140246-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01065418921 Invoice date 2024-06-05 Due date 2024-07-05 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 2024-07-15 Amount as printed 220.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.10 €	Velika Gorica
Paid: 2024-04-19	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-207 NAMIRNICE ZA ŠMK Invoice number 82617-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01064803312 Invoice date 2024-04-08 Due date 2024-05-08 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 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 2024-04-19 Amount as printed 220.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.05 €	Karlovac
Paid: 2024-04-23	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 2024-04-23 Amount as printed 219.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.98 €	Kutina
Paid: 2024-05-06	DJEČJI VRTIĆ GRIGOR VITEZ	PODRAVKA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description Krem juha, brašno, corn flakes, jabučni ocat, đuveđ Invoice number 87784-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01064858547 Invoice date 2024-04-11 Due date 2024-05-11 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-05-06 Amount as printed 219.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.83 €	Samobor
Paid: 2026-01-12	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,lino lada,vegeta Invoice number 274725-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90007399310 Invoice date 2025-11-05 Due date 2025-12-05 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-12 Amount as printed 219.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.73 €	Velika Gorica
Paid: 2026-03-12	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 2026-03-12 Amount as printed 219.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.29 €	Nova Gradiška
Paid: 2024-09-27	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 2024-09-27 Amount as printed 219.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.28 €	Požega
Paid: 2026-03-02	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 16384-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-183643-90009656840 Invoice date 2026-02-02 Due date 2026-03-04 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 2026-03-02 Amount as printed 218.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.60 €	Karlovac
Paid: 11/2024	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-927 LINO LADA, GRAŠAK, BRAŠNO, RIŽA, MRVICE, ŠEĆER, ULJE Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-11 Amount as printed 218,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	218.52 €	Viškovo
Paid: 2025-12-12	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 880/25 šk.marende-držav a Invoice number 287038-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-196169-90007919184 Invoice date 2025-11-26 Due date 2025-12-26 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 5.1.105 POMOĆI IZ DRŽ.PR.ZA OŠ VIDIKOVAC Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1948-1 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2025-12-12 Amount as printed 218.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.33 €	Pula - Pola
Paid: 2024-04-25	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 11 .04.24. Invoice number 87597-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01064856677 Invoice date 2024-04-11 Due date 2024-05-11 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 2024-04-25 Amount as printed 218.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.30 €	Karlovac
Paid: 2024-04-15	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 04 .04.24 Invoice number 81000-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01064786261 Invoice date 2024-04-04 Due date 2024-05-04 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 2024-04-15 Amount as printed 218.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.30 €	Karlovac
Paid: 2024-05-17	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 09 .05.24. Invoice number 114804-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01065146800 Invoice date 2024-05-09 Due date 2024-06-08 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 R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-05-17 Amount as printed 218.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.30 €	Karlovac
Paid: 2024-06-10	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 23 .05.24. Invoice number 129146-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01065299747 Invoice date 2024-05-23 Due date 2024-06-22 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 R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-06-10 Amount as printed 218.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.30 €	Karlovac
Paid: 05/2025	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.: 113294-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-05 Amount as printed 217,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	217.40 €	Krk
Paid: 03/2024	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.: 54879-100-1 Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-03 Amount as printed 217,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	217.38 €	Krk
Paid: 2025-08-12	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 2025-08-12 Amount as printed 217.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.35 €	Požega
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 92441-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR00 100-183643-90001943564 Invoice date 2025-04-24 Due date 2025-05-24 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 R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-05-06 Amount as printed 217.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.22 €	Karlovac
Paid: 2025-02-11	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 74/25 NAMIRNICE Invoice number 17327-100-1 Recipient IBAN (as published) HR3024840081100386724 Payment reference HR00 105-225126-01067666958 Invoice date 2025-01-24 Due date 2025-02-23 Recipient seat Koprivnica Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1890 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2025-02-11 Amount as printed 217.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.15 €	Pula - Pola
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.: 20718-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-02 Amount as printed 217,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	217.03 €	Krk
Paid: 2026-06-30	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 2026-06-30 Amount as printed 216.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.63 €	Vinkovci
Paid: 2025-11-12	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 2025-11-12 Amount as printed 216.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.45 €	Kutina
Paid: 2025-03-10	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 LINO LADA ČAJ Invoice number 29129-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227502-01067794629 Invoice date 2025-02-07 Due date 2025-03-09 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-10 Amount as printed 216.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.44 €	Velika Gorica
Paid: 2024-03-01	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 22 .02.24 Invoice number 43137-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01064376667 Invoice date 2024-02-22 Due date 2024-03-23 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-03-01 Amount as printed 216.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.04 €	Karlovac

^* 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.