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: 2025-12-11	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 2025-12-11 Amount as printed 196.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.56 €	Nova Gradiška
Paid: 2024-12-23	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 slanutak Invoice number 303066-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01067151274 Invoice date 2024-11-21 Due date 2024-12-21 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 2024-12-23 Amount as printed 196.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.56 €	Samobor
Paid: 2024-03-27	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 07 .03.24 Invoice number 55054-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01064505785 Invoice date 2024-03-07 Due date 2024-04-06 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 2024-03-27 Amount as printed 196.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.55 €	Karlovac
Paid: 2025-12-16	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 ŠK 11 /2025 Invoice number 279938-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-172383-90007585758 Invoice date 2025-11-13 Due date 2025-12-13 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 R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-12-16 Amount as printed 196.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.54 €	Karlovac
Paid: 2024-10-31	Općina Kalinovac	Podravka prehrambena industrija, d.d. Record details Domain payments Record type payment Payer Općina Kalinovac Recipient Podravka prehrambena industrija, d.d. Recipient type company Recipient OIB (as published) 18928523252 Recipient seat Koprivnica Postcode 48000 Description Plaćanje računa 466/101/1 Payment date 2024-10-31 Amount as printed 196.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	196.30 €	Kalinovac
Paid: 2026-05-19	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 2026-05-19 Amount as printed 196.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.28 €	Vinkovci
Paid: 2024-06-28	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 13 .06.24. Invoice number 150165-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01065523744 Invoice date 2024-06-13 Due date 2024-07-13 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 2024-06-28 Amount as printed 196.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.03 €	Karlovac
06/2025	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	195.98 €	Ministarstvo financija — Državna riznica
Paid: 10/2024	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 2024-10 Amount as printed 195,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	195.75 €	Opatija
Paid: 2024-03-01	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-84 NAMIRNICE ZA ŠMK Invoice number 27942-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01064213728 Invoice date 2024-02-05 Due date 2024-03-06 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 2024-03-01 Amount as printed 195.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.75 €	Karlovac
Paid: 2024-02-16	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, VEGETA Invoice number 7442-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227502-01063992647 Invoice date 2024-01-09 Due date 2024-02-08 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 2024-02-16 Amount as printed 195.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.73 €	Velika Gorica
Paid: 2026-06-30	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 499/26 NAMIRNICE-ŠK.PRA ZNICI Invoice number 100922-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-196169-90013086059 Invoice date 2026-06-10 Due date 2026-07-10 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 5.2.5 POMOĆI IZ ŽUPANIJSKOG PRORAČUNA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1838 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2026-06-30 Amount as printed 195.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.71 €	Pula - Pola
Paid: 2024-06-27	DJEČJI VRTIĆ POŽEGA	PODRAVKA PREHRAMBENA INDUSTRIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA Recipient type not-stated Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-06-27 Amount as printed 195.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.50 €	Požega
Paid: 2025-08-14	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 2025-08-14 Amount as printed 195.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.48 €	Nova Gradiška
Paid: 2024-10-14	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 tuna komadi, extra dj. maslinovo ulje Invoice number 246160-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01066543004 Invoice date 2024-09-19 Due date 2024-10-19 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 2024-10-14 Amount as printed 195.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.27 €	Samobor
Paid: 2025-03-31	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 crunchy, đuveđ, tjestenina Invoice number 44564-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90000344132 Invoice date 2025-02-27 Due date 2025-03-29 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-03-31 Amount as printed 195.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.20 €	Samobor
Paid: 2024-05-09	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-253 RAZ.SUHOM .PROIZV.ZA ŠMK Invoice number 100870-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01064998660 Invoice date 2024-04-23 Due date 2024-05-23 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 2024-05-09 Amount as printed 195.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.08 €	Karlovac
Paid: 07/2026	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.: 132678-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-07 Amount as printed 195,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	195.03 €	Krk
Paid: 2026-05-27	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 - raz ne Invoice number 62043-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 0-204186-90011609730 Invoice date 2026-04-15 Due date 2026-05-15 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-05-27 Amount as printed 195.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.00 €	Velika Gorica
Paid: 2026-07-15	DJEČJI VRTIĆ KARLOVAC	PODRAVKA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description DVK - PODRAVKA - NAMIRN ICE Invoice number 104214-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-200566-90013195337 Invoice date 2026-06-15 Due date 2026-07-15 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-07-15 Amount as printed 195.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.00 €	Karlovac
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 194,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	194.86 €	Opatija
Paid: 2026-05-27	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- razn e Invoice number 63925-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 0-204186-90011683493 Invoice date 2026-04-17 Due date 2026-05-17 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-05-27 Amount as printed 194.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.80 €	Velika Gorica
Paid: 2024-10-14	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 253283-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01066619175 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 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 2024-10-14 Amount as printed 194.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.40 €	Karlovac
Paid: 2026-07-23	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 2026-07-23 Amount as printed 194.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.29 €	Nova Gradiška
Paid: 2025-05-15	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 2025-05-15 Amount as printed 193.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.90 €	Požega
Paid: 2025-09-12	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 2025-09-12 Amount as printed 193.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.85 €	Kutina
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-909 LINO LADA, CIKLA, RIŽA, FARFALLE, VEGETA Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-11 Amount as printed 193,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	193.71 €	Viškovo
Paid: 2026-03-19	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 2026-03-19 Amount as printed 193.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.58 €	Nova Gradiška
Paid: 2025-03-31	OŠ E.KVATERNIKA	PODRAVKA 7759 Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient PODRAVKA 7759 Recipient type not-stated Recipient OIB (as published) 18928523252 Description Koncentrat rajčice,pasi rana rajčica,vegeta Invoice number 45142-100-1 Recipient IBAN (as published) HR1623860021100507759 Payment reference HR01 100-189996-90000350568 Invoice date 2025-02-28 Due date 2025-03-31 Recipient place 48000 Koprivnica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-03-31 Amount as printed 193.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.16 €	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 371/26 NAMIRNICE-DRŽAVA Invoice number 66779-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-196169-90011800170 Invoice date 2026-04-22 Due date 2026-05-22 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 192.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.91 €	Pula - Pola
Paid: 2024-12-03	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 I VEGETA Invoice number 278073-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227502-01066883407 Invoice date 2024-10-23 Due date 2024-11-22 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-12-03 Amount as printed 192.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.73 €	Velika Gorica
Paid: 2026-03-23	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 169/26 SOCIJALA-NAMIRNI CE Invoice number 40493-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-196169-90010666780 Invoice date 2026-03-11 Due date 2026-04-10 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 A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1860 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2026-03-23 Amount as printed 192.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.63 €	Pula - Pola
Paid: 2024-02-21	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 - pud inzi i pahuljice Invoice number 26890-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-210572-01064202140 Invoice date 2024-02-02 Due date 2024-02-17 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 2024-02-21 Amount as printed 192.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.63 €	Velika Gorica
Paid: 2026-02-16	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-NAMIRNCE ŠMK Invoice number 16382-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-183643-90009656823 Invoice date 2026-01-22 Due date 2026-02-21 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 2026-02-16 Amount as printed 192.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.48 €	Karlovac
Paid: 11/2025	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 2025-11 Amount as printed 192,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	192.20 €	Opatija
Paid: 2026-03-24	DJEČJI VRTIĆ NOVA GRADIŠKA	PODRAVKA, preh.ind.d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient PODRAVKA, preh.ind.d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-24 Amount as printed 192.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.10 €	Nova Gradiška
Paid: 2026-08-25	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 Brašno,vegeta natur,puž ići Invoice number 106289-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-176981-90013281839 Invoice date 2026-06-17 Due date 2026-07-17 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-08-25 Amount as printed 192.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.00 €	Velika Gorica
Paid: 2024-03-14	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-119 NAMIRNICE ZA ŠMK Invoice number 45282-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01064399856 Invoice date 2024-02-26 Due date 2024-03-27 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 2024-03-14 Amount as printed 191.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.85 €	Karlovac
Paid: 11/2024	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.: 300796-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-11 Amount as printed 191,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	191.81 €	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.: 37837-100-1 Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-02 Amount as printed 191,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	191.77 €	Krk

^* 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.