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: 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.: 12707-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-02 Amount as printed 209,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	209.82 €	Krk
Paid: 2025-05-13	DV VELIKA GORICA	PODRAVKA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Čok.loptice,juha,med,ve geta Invoice number 80741-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90001545293 Invoice date 2025-04-10 Due date 2025-05-10 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-05-13 Amount as printed 209.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.53 €	Velika Gorica
Paid: 2026-08-25	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- mlin arski proizvodi i pahuljice Invoice number 100973-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 0-204186-90013086565 Invoice date 2026-06-10 Due date 2026-07-10 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-08-25 Amount as printed 209.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.49 €	Velika Gorica
Paid: 11/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PODRAVKA D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description Račun br.: 280805-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400105 Functional classification 0911 Payment month 2025-11 Amount as printed 209,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	209.29 €	Krk
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 209,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	209.25 €	Opatija
08/2025	26418-Klinički bolnički centar Split	Materijal i sirovine Record details Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	209.16 €	Ministarstvo financija — Državna riznica
07/2026	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	209.16 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-11	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 2024-10-11 Amount as printed 209.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.03 €	Kutina
Paid: 2026-01-23	DV VELIKA GORICA	PODRAVKA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Juhs,lino lada,šećer Invoice number 292470-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90008123661 Invoice date 2025-12-03 Due date 2026-01-02 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-23 Amount as printed 208.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.93 €	Velika Gorica
Paid: 2024-03-12	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,ulje Invoice number 24812-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01064179788 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-03-12 Amount as printed 208.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.85 €	Velika Gorica
Paid: 2026-03-20	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-NAMIRNICA ŠMK Invoice number 28022-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-183643-90010141637 Invoice date 2026-02-19 Due date 2026-03-21 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 2026-03-20 Amount as printed 208.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.75 €	Karlovac
Paid: 08/2026	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-638 PRAŠAK ZA PECIVO, PUDING, VANILIN ŠEĆER, ČAJ ŠIPAK, RIŽA, RAJČICA Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-08 Amount as printed 208,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	208.63 €	Viškovo
Paid: 2026-01-02	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,lino lada Invoice number 264620-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90007056367 Invoice date 2025-10-22 Due date 2025-11-21 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-02 Amount as printed 208.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.58 €	Velika Gorica
Paid: 2025-09-12	DJEČJI VRTIĆ POŽEGA	PODRAVKA PREHRAMBENA INDUSTRIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA Recipient type not-stated Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-09-12 Amount as printed 208.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.33 €	Požega
Paid: 03/2024	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 2024-03 Amount as printed 208,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	208.23 €	Opatija
Paid: 08/2025	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.: 164917-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-08 Amount as printed 208,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	208.21 €	Krk
Paid: 2025-10-31	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 733/25 ŠK.MARENDE-NAMIR NICE Invoice number 361780/900/900 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 92540388-1701366000-18 Invoice date 2025-10-21 Due date 2025-11-20 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 2025-10-31 Amount as printed 208.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.19 €	Pula - Pola
Paid: 2024-12-27	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 2024-12-27 Amount as printed 207.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.93 €	Kutina
Paid: 11/2024	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 2024-11 Amount as printed 207,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	207.90 €	Opatija
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.: 88231-100-1 Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-04 Amount as printed 207,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	207.85 €	Krk
Paid: 2024-02-26	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 2024-02-26 Amount as printed 207.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.40 €	Kutina
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	207.38 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-02	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 2024-04-02 Amount as printed 207.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.30 €	Kutina
Paid: 2026-02-27	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 2026-02-27 Amount as printed 207.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.08 €	Kutina
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 207.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.08 €	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 230313-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-183643-90006019717 Invoice date 2025-09-15 Due date 2025-10-15 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-10-08 Amount as printed 207.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.00 €	Karlovac
Paid: 2024-01-10	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 Juha,šećer,med,corn fla kes Invoice number 346613-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01063670100 Invoice date 2023-11-29 Due date 2023-12-29 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 2024-01-10 Amount as printed 206.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.70 €	Velika Gorica
Paid: 2026-03-11	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 2026-03-11 Amount as printed 206.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.53 €	Vinkovci
Paid: 2025-04-23	DV VELIKA GORICA	PODRAVKA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Corn flakes,lino lada,č ok.loptice Invoice number 67438-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90001117909 Invoice date 2025-03-27 Due date 2025-04-26 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-04-23 Amount as printed 206.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.35 €	Velika Gorica
Paid: 2025-10-16	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 Prašak za pecivo,juha,š ećer Invoice number 226383-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90005904727 Invoice date 2025-09-10 Due date 2025-10-10 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-10-16 Amount as printed 206.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.28 €	Velika Gorica
Paid: 2026-06-30	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 Vegeta,juha,šećer Invoice number 81167-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90012334175 Invoice date 2026-05-13 Due date 2026-06-12 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-06-30 Amount as printed 206.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.28 €	Velika Gorica
Paid: 2024-04-18	DJEČJI VRTIĆ ČETIRI RIJEKE	PODRAVKA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description DV4R- RN ZA NAMIRNICE Invoice number 68144-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-226966-01064647135 Invoice date 2024-03-21 Due date 2024-04-20 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-18 Amount as printed 206.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.10 €	Karlovac
Paid: 2025-11-19	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 2025-11-19 Amount as printed 205.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.88 €	Kutina
Paid: 2025-03-10	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 slatka paprika mljevena , vegeta Invoice number 29126-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227450-01067794594 Invoice date 2025-02-07 Due date 2025-03-09 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-03-10 Amount as printed 205.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.50 €	Velika Gorica
Paid: 2025-12-29	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,juha,šećer, med Invoice number 269061-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90007203262 Invoice date 2025-10-29 Due date 2025-11-28 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-12-29 Amount as printed 205.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.48 €	Velika Gorica
Paid: 2024-02-14	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-29 NAMIRNICE ZA ŠMK Invoice number 13202-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01064055618 Invoice date 2024-01-18 Due date 2024-02-17 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 2024-02-14 Amount as printed 204.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.80 €	Karlovac
Paid: 12/2025	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.: 292438-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-12 Amount as printed 204,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	204.71 €	Krk
Paid: 2024-02-26	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 PREHRANU Invoice number 25073-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-201368-01064182967 Invoice date 2024-02-01 Due date 2024-03-02 Recipient seat KOPRIVNICA Person type as published P Economic classification 32229012 Account name PN - Materijal i sirovine OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0916 OŠ M. Langa - materijal i sirovine - školska prehrana Breakdown by account [["32229012","PN - Materijal i sirovine OŠ Milana Langa","147.06"],["3222407","PK - namirnice","57.42"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-02-26 Amount as printed 204.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.48 €	Samobor
Paid: 2026-06-18	DJEČJI VRTIĆ NOVA GRADIŠKA	PODRAVKA, preh.ind.d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient PODRAVKA, preh.ind.d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-06-18 Amount as printed 204.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.35 €	Nova Gradiška
Paid: 2024-12-11	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 309424-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01067219154 Invoice date 2024-11-28 Due date 2024-12-28 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 2024-12-11 Amount as printed 203.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.55 €	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.