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: 2025-12-17	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 260514-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-163662-90006917908 Invoice date 2025-10-17 Due date 2025-11-16 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-12-17 Amount as printed 203.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.14 €	Velika Gorica
Paid: 2026-05-18	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 374/26 NAMIRNICE-DRŽAVA Invoice number 78208-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-196169-90012214053 Invoice date 2026-05-08 Due date 2026-06-07 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 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1829 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2026-05-18 Amount as printed 203.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.13 €	Pula - Pola
Paid: 2024-12-13	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- ŠK NAMIRNICE 11 /2024 Invoice number 315759-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01067287029 Invoice date 2024-12-05 Due date 2025-01-04 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 2024-12-13 Amount as printed 202.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.79 €	Karlovac
Paid: 04/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PODRAVKA D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description Račun br.: 68730-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-04 Amount as printed 202,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	202.75 €	Krk
03/2025	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	202.33 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-09	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 2025-10-09 Amount as printed 202.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.28 €	Nova Gradiška
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 202.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.15 €	Vinkovci
Paid: 2024-02-13	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 NAMIJERNICE ZA PREHRANU Invoice number 13381-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-201368-01064057402 Invoice date 2024-01-18 Due date 2024-02-17 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2954 OŠ M. Langa - materijal i sirovine Breakdown by account [["3222407","PK - namirnice","141.3"],["32229012","PN - Materijal i sirovine OŠ Milana Langa","60.75"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-02-13 Amount as printed 202.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.05 €	Samobor
Paid: 05/2026	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.: 83254-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-05 Amount as printed 201,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	201.18 €	Krk
Paid: 2025-06-12	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 2025-06-12 Amount as printed 201.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.18 €	Kutina
Paid: 05/2025	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 2025-05 Amount as printed 201,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	201.17 €	Opatija
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 200.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.83 €	Nova Gradiška
Paid: 2025-06-30	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 105766-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR01 100-161091-90002338643 Invoice date 2025-05-08 Due date 2025-06-07 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","175.95"],["3222406","OŠML - namirnice","24.75"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-06-30 Amount as printed 200.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.70 €	Samobor
Paid: 12/2025	31198-DJEČJI VRTIĆ VIŠKOVO	PODRAVKA D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description URV-1005 BRAŠNO, ŠEĆER, ULJE, VANILIN ŠEĆER I DR. Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-12 Amount as printed 200,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200.64 €	Viškovo
Paid: 2026-09-29	DJEČJI VRTIĆ VINKOVCI	PODRAVKA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-09-29 Amount as printed 200.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.63 €	Vinkovci
Paid: 2026-04-28	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 2026-04-28 Amount as printed 200.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.08 €	Vinkovci
Paid: 2024-04-09	DJEČJI VRTIĆ POŽEGA	PODRAVKA PREHRAMBENA INDUSTRIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA Recipient type not-stated Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-04-09 Amount as printed 199.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.79 €	Požega
Paid: 2024-04-02	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 Cikla,krastavci,koncetr .rajčice,mljevena paprika slatka Invoice number 41953-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227450-01064363983 Invoice date 2024-02-21 Due date 2024-03-22 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.3.20 Višak prihoda za posebne namjene -PK Functional classification 0911 Predškolsko obrazovanje Budget position R0314-24 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-04-02 Amount as printed 199.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.75 €	Velika Gorica
Paid: 06/2024	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.: 143340-100-1 Recipient seat KOPRIVNICA Economic classification 3222 Activity A400105 Functional classification 0911 Payment month 2024-06 Amount as printed 199,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	199.73 €	Krk
Paid: 2024-10-17	DV VELIKA GORICA	PODRAVKA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Juha,corn flakes.čok.lo ptice Invoice number 244834-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01066528704 Invoice date 2024-09-18 Due date 2024-10-18 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 2024-10-17 Amount as printed 199.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.40 €	Velika Gorica
Paid: 2026-04-14	DV VELIKA GORICA	PODRAVKA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Juha,šećer,lino lada Invoice number 22028-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90009882078 Invoice date 2026-02-11 Due date 2026-03-13 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-04-14 Amount as printed 199.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.33 €	Velika Gorica
Paid: 2026-04-15	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 Corn flakes,uha,šećer Invoice number 27025-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90010103060 Invoice date 2026-02-18 Due date 2026-03-20 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-04-15 Amount as printed 198.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.88 €	Velika Gorica
Paid: 2024-10-16	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 03 .10.24. Invoice number 259960-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01066690075 Invoice date 2024-10-03 Due date 2024-11-02 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 2024-10-16 Amount as printed 198.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.45 €	Karlovac
Paid: 2024-04-05	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 2024-04-05 Amount as printed 198.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.43 €	Požega
Paid: 2026-03-24	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 2026-03-24 Amount as printed 198.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.27 €	Vinkovci
Paid: 2026-04-07	DJEČJI VRTIĆ KUTINA	PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-04-07 Amount as printed 198.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.25 €	Kutina
Paid: 2024-10-14	OŠ ŠVARČA	PODRAVKA D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OSSVAR-NAMIRNICE ŠMK 06 .09.24. Invoice number 253222-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01066618560 Invoice date 2024-09-26 Due date 2024-10-26 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 2024-10-14 Amount as printed 198.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.10 €	Karlovac
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.: 185262-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-08 Amount as printed 197,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	197.94 €	Krk
Paid: 2026-01-13	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 2026-01-13 Amount as printed 197.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.91 €	Kutina
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.: 77584-100-1 Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-04 Amount as printed 197,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	197.76 €	Krk
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-347 CIKLA, CORN FLAKES,FARFALLE, BRAŠNO, RIŽA, ŠEĆER, ZOB.PAHULJICE Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-05 Amount as printed 197,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	197.63 €	Viškovo
Paid: 02/2024	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 2024-02 Amount as printed 197,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	197.40 €	Opatija
Paid: 05/2024	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 2024-05 Amount as printed 197,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	197.40 €	Opatija
Paid: 2024-06-18	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 , VEGETA Invoice number 112068-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227502-01065117611 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 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 2024-06-18 Amount as printed 197.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.39 €	Velika Gorica
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-340 GRAŠAK, KRUŠNE MRVICE, KUK.KRUPICA, PENNE, PIZZA UMAK, ŠEĆER Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-05 Amount as printed 197,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	197.30 €	Viškovo
Paid: 2025-02-13	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 PUDING I ČAJ Invoice number 3928-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227502-01067519695 Invoice date 2025-01-08 Due date 2025-02-07 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-02-13 Amount as printed 196.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.93 €	Velika Gorica
Paid: 2024-07-15	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 2024-07-15 Amount as printed 196.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.75 €	Kutina
Paid: 2026-07-09	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 2026-07-09 Amount as printed 196.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.71 €	Nova Gradiška
Paid: 2026-05-13	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 Rn za corn flakes, papr ika, pužići Invoice number 49151-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-176981-90011045780 Invoice date 2026-03-25 Due date 2026-04-24 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-05-13 Amount as printed 196.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.63 €	Velika Gorica
Paid: 2024-12-30	DJEČJI VRTIĆ "RADOST"	PODRAVKA PREHRAMBENA INDUSTRIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-12-30 Amount as printed 196.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.58 €	Novska

^* 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.