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: 2025-07-08	DJEČJI VRTIĆ KUTINA	PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-07-08 Amount as printed 191.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.65 €	Kutina
Paid: 2025-11-17	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 - čok olino, puding Invoice number 243257-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-204186-90006355726 Invoice date 2025-09-26 Due date 2025-10-26 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-11-17 Amount as printed 191.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.30 €	Velika Gorica
Paid: 2026-06-15	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 ŠK 5/ 2026 Invoice number 82271-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-172383-90012370063 Invoice date 2026-05-14 Due date 2026-06-13 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 R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-06-15 Amount as printed 190.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.98 €	Karlovac
Paid: 2024-06-06	DV VELIKA GORICA	PODRAVKA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Juha,lino lada, corn fl akes,voćni namz Invoice number 104685-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01065039572 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-06-06 Amount as printed 190.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.88 €	Velika Gorica
Paid: 2026-07-30	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 2026-07-30 Amount as printed 190.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.83 €	Požega
Paid: 2024-02-23	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 31520-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01064252100 Invoice date 2024-02-08 Due date 2024-03-09 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 2024-02-23 Amount as printed 190.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.76 €	Karlovac
Paid: 2024-06-12	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 131292-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01065322403 Invoice date 2024-05-27 Due date 2024-06-26 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 2024-06-12 Amount as printed 190.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.58 €	Karlovac
Paid: 04/2025	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.: 88415-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-04 Amount as printed 190,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	190.49 €	Krk
Paid: 2024-03-12	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 O ČAJAEVI Invoice number 30356-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227502-01064239454 Invoice date 2024-02-07 Due date 2024-03-08 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 2024-03-12 Amount as printed 190.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.48 €	Velika Gorica
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 190,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	190.36 €	Opatija
Paid: 2025-10-08	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 2025-10-08 Amount as printed 190.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.10 €	Nova Gradiška
Paid: 2025-06-12	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 108404-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR00 100-183643-90002423319 Invoice date 2025-05-12 Due date 2025-06-11 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 2025-06-12 Amount as printed 190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.00 €	Karlovac
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 189.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.60 €	Vinkovci
Paid: 2025-11-21	DV VELIKA GORICA	PODRAVKA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Corn flakes,lino lada Invoice number 258632-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90006845333 Invoice date 2025-10-15 Due date 2025-11-14 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-11-21 Amount as printed 189.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.25 €	Velika Gorica
Paid: 2025-09-22	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 brašno,rezanci,tjestenina Invoice number 193979-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90004974785 Invoice date 2025-08-07 Due date 2025-09-06 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 2025-09-22 Amount as printed 188.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.78 €	Samobor
Paid: 2025-11-14	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 259571-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-161091-90006886998 Invoice date 2025-10-16 Due date 2025-11-15 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","39.88"],["3222406","OŠML - namirnice","148.89"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-11-14 Amount as printed 188.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.77 €	Samobor
Paid: 2025-12-31	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 2025-12-31 Amount as printed 188.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.58 €	Nova Gradiška
Paid: 2024-07-16	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 ŠKOLSKU KUHINJU Invoice number 150193-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-201368-01065524020 Invoice date 2024-06-13 Due date 2024-07-13 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 Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-07-16 Amount as printed 188.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.54 €	Samobor
Paid: 2025-03-10	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,corn flakes Invoice number 26858-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01067769632 Invoice date 2025-02-05 Due date 2025-03-07 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-03-10 Amount as printed 188.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.48 €	Velika Gorica
05/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Materijal i sirovine Record details Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	188.46 €	Ministarstvo financija — Državna riznica
Paid: 09/2025	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.: 219304-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-09 Amount as printed 187,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	187.97 €	Krk
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.: 163564-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-09 Amount as printed 187,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	187.89 €	Krk
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.: 28476-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-02 Amount as printed 187,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	187.73 €	Krk
Paid: 2024-12-04	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 293792-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01067052276 Invoice date 2024-11-11 Due date 2024-12-11 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 2024-12-04 Amount as printed 187.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.53 €	Karlovac
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.: 264330-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-10 Amount as printed 187,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	187.45 €	Krk
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 ŽIVEŽNE NAMIRNICE Invoice number 15899-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227502-01064084272 Invoice date 2024-01-17 Due date 2024-02-16 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 187.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.39 €	Velika Gorica
Paid: 2024-01-18	OŠ E.KUMIČIĆA	PODRAVKA Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description namirnice Invoice number 105-206516-01063851790 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-206516-01063851790 Invoice date 2023-12-20 Due date 2024-01-19 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-01-18 Amount as printed 187.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.18 €	Velika Gorica
Paid: 2025-12-12	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 2025-12-12 Amount as printed 187.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.14 €	Kutina
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.: 140286-100-1 Recipient seat KOPRIVNICA Economic classification 3222 Activity A400105 Functional classification 0911 Payment month 2024-06 Amount as printed 186,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	186.88 €	Krk
Paid: 2025-09-03	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 cikla, đuveđ, riža Invoice number 179704-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR01 100-189033-90004587862 Invoice date 2025-07-24 Due date 2025-08-23 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 2025-09-03 Amount as printed 186.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.78 €	Samobor
Paid: 03/2026	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.: 48797-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-03 Amount as printed 186,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	186.54 €	Krk
Paid: 2025-08-12	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 Phuljice, čokolino Invoice number 145627-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR01 100-204186-90003582292 Invoice date 2025-06-20 Due date 2025-07-20 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-08-12 Amount as printed 186.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.48 €	Velika Gorica
Paid: 2026-05-18	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 2026-05-18 Amount as printed 186.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.40 €	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.: 174054-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 186,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	186.35 €	Krk
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 186.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.14 €	Nova Gradiška
Paid: 2025-07-17	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 2025-07-17 Amount as printed 185.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.76 €	Novska
Paid: 2024-11-28	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 ŠKOLSKU KUHINJU Invoice number 284795-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-201368-01066955939 Invoice date 2024-10-31 Due date 2024-11-30 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 Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-11-28 Amount as printed 185.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.68 €	Samobor
Paid: 2026-03-11	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 02 /2026 Invoice number 19133-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-172383-90009761251 Invoice date 2026-02-05 Due date 2026-03-07 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 R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-03-11 Amount as printed 185.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.52 €	Karlovac
Paid: 2024-04-11	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 LINO LADA Invoice number 54997-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227502-01064505200 Invoice date 2024-03-04 Due date 2024-04-03 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 2024-04-11 Amount as printed 185.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.50 €	Velika Gorica
Paid: 2024-02-12	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 3916-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01063955050 Invoice date 2024-01-08 Due date 2024-02-07 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 2024-02-12 Amount as printed 185.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.48 €	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.