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: 2025-02-28	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 ŠK. KUHINJU I BORAVAK Invoice number 16835-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-201368-01067661190 Invoice date 2025-01-23 Due date 2025-02-22 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","170.97"],["3222406","OŠML - namirnice","14.13"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-02-28 Amount as printed 185.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.10 €	Samobor
Paid: 2024-01-10	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 Žitarice- pahuljice Invoice number 355076-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-210572-01063761723 Invoice date 2023-12-08 Due date 2023-12-23 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 2024-01-10 Amount as printed 184.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.85 €	Velika Gorica
Paid: 10/2025	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 2025-10 Amount as printed 184,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	184.83 €	Opatija
Paid: 2024-10-16	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 238939-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-201368-01066465605 Invoice date 2024-09-12 Due date 2024-10-12 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 2024-10-16 Amount as printed 184.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.80 €	Samobor
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 184.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.79 €	Nova Gradiška
Paid: 2024-10-29	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 2024-10-29 Amount as printed 184.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.73 €	Kutina
Paid: 2026-04-23	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 2026-04-23 Amount as printed 184.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.56 €	Nova Gradiška
Paid: 11/2025	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-921 KVASAC, SLANUTAK, KAŠA, LINO LADA, PEKMEZ Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-11 Amount as printed 184,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	184.46 €	Viškovo
Paid: 2024-05-21	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 96068-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-226966-01064947406 Invoice date 2024-04-22 Due date 2024-05-22 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 2024-05-21 Amount as printed 184.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.30 €	Karlovac
Paid: 2024-04-29	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 2024-04-29 Amount as printed 184.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.15 €	Požega
Paid: 02/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	PODRAVKA Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Materijal i sirovine Recipient place KOPRIVNICA Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2026-02 Amount as printed 184,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	184.07 €	Opatija
Paid: 2025-09-11	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 LINO LADA I VEGETA Invoice number 181125-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-163662-90004623672 Invoice date 2025-07-25 Due date 2025-08-24 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-09-11 Amount as printed 184.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.06 €	Velika Gorica
04/2025	26387-Klinička bolnica Merkur	Materijal i sirovine Record details Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	184.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-28	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 634/26 NAMIRNICE-DRŽAVA Invoice number 174065-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-196169-90015578641 Invoice date 2026-09-16 Due date 2026-10-16 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 2026-09-28 Amount as printed 183.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.50 €	Pula - Pola
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 183,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	183.30 €	Opatija
Paid: 01/2024	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.: 2378-100-1 Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-01 Amount as printed 183,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	183.28 €	Krk
Paid: 2026-04-02	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 230/26 NAMIRNICE Invoice number 46527-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-196169-90010929128 Invoice date 2026-03-20 Due date 2026-04-19 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1773 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2026-04-02 Amount as printed 183.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.16 €	Pula - Pola
Paid: 03/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PODRAVKA D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description Racun br.: 73391-100-1 Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-03 Amount as printed 183,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	183.15 €	Krk
Paid: 2026-04-14	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 2026-04-14 Amount as printed 183.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.13 €	Kutina
Paid: 2024-12-16	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 Lino lada, žitarice Invoice number 301977-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-210572-01067139520 Invoice date 2024-11-20 Due date 2024-12-05 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0283 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-12-16 Amount as printed 183.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.10 €	Velika Gorica
Paid: 2024-03-28	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 2024-03-28 Amount as printed 183.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.06 €	Novska
Paid: 2025-10-14	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 - pa huljice, puding, lino lada Invoice number 228965-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-204186-90005974600 Invoice date 2025-09-12 Due date 2025-10-12 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-10-14 Amount as printed 183.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.00 €	Velika Gorica
Paid: 2025-11-28	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 Vegeta natur Invoice number 253226-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-176981-90006652193 Invoice date 2025-10-08 Due date 2025-11-07 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-11-28 Amount as printed 183.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.00 €	Velika Gorica
Paid: 2025-07-01	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,lino l ada Invoice number 117942-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90002721540 Invoice date 2025-05-21 Due date 2025-06-20 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-07-01 Amount as printed 182.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.98 €	Velika Gorica
Paid: 2025-01-13	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 Juha,corn flakes,vegeta Invoice number 308086-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01067204988 Invoice date 2024-11-27 Due date 2024-12-27 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-13 Amount as printed 182.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.90 €	Velika Gorica
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 182.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.90 €	Vinkovci
Paid: 2026-05-26	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 2026-05-26 Amount as printed 182.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.63 €	Vinkovci
Paid: 2026-09-09	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 o Invoice number 116358-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 0-204186-90013650096 Invoice date 2026-07-01 Due date 2026-07-31 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-09-09 Amount as printed 182.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.60 €	Velika Gorica
Paid: 03/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	PODRAVKA Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Materijal i sirovine Recipient place KOPRIVNICA Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2026-03 Amount as printed 182,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	182.55 €	Opatija
Paid: 10/2025	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.: 252675-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-10 Amount as printed 182,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	182.53 €	Krk
Paid: 2024-12-16	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 2024-12-16 Amount as printed 182.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.43 €	Požega
Paid: 05/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PODRAVKA D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description Račun br.: 103780-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-05 Amount as printed 182,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	182.26 €	Krk
Paid: 2026-05-28	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 2026-05-28 Amount as printed 182.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.18 €	Nova Gradiška
Paid: 05/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PODRAVKA D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description Račun br.: 113295-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-05 Amount as printed 182,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	182.09 €	Krk
Paid: 2026-05-20	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 4/ 2026 Invoice number 63040-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-172383-90011651352 Invoice date 2026-04-16 Due date 2026-05-16 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 2026-05-20 Amount as printed 181.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.94 €	Karlovac
Paid: 2025-01-22	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 6838-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-226966-01067551686 Invoice date 2025-01-09 Due date 2025-02-08 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-01-22 Amount as printed 181.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.88 €	Karlovac
Paid: 2026-05-21	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,ned cvjetni ,juha Invoice number 54034-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90011242935 Invoice date 2026-03-31 Due date 2026-05-01 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-21 Amount as printed 181.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.73 €	Velika Gorica
Paid: 2025-06-05	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,kokošja juh a,lino lada Invoice number 98144-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90002132952 Invoice date 2025-04-30 Due date 2025-05-30 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-06-05 Amount as printed 181.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.48 €	Velika Gorica
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.: 280897-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-10 Amount as printed 181,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	181.20 €	Krk
Paid: 2026-01-13	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 2026-01-13 Amount as printed 181.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.10 €	Požega

^* 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.