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: 2025-05-14	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 Žitarice Invoice number 83406-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR01 100-204186-90001642573 Invoice date 2025-04-14 Due date 2025-05-14 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-05-14 Amount as printed 180.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.93 €	Velika Gorica
Paid: 2024-12-23	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 318486-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01067316672 Invoice date 2024-12-09 Due date 2025-01-08 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 2024-12-23 Amount as printed 180.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.90 €	Karlovac
Paid: 2025-01-09	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 2025-01-09 Amount as printed 180.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.88 €	Kutina
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 180.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.84 €	Nova Gradiška
Paid: 06/2025	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-438 KOMPOT, LINOLADA, ČAJ, BRAŠNO Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-06 Amount as printed 180,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	180.81 €	Viškovo
Paid: 2025-04-01	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 Invoice number 44574-100-1 Recipient IBAN (as published) HR1623860021100507759 Payment reference HR01 100-204186-90000344412 Invoice date 2025-02-28 Due date 2025-03-30 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-04-01 Amount as printed 180.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.73 €	Velika Gorica
Paid: 2026-08-25	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	PODRAVKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Živežne namirnice - mli narski proizvodi Invoice number 103139-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 0-204186-90013159678 Invoice date 2026-06-12 Due date 2026-07-12 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-08-25 Amount as printed 180.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.73 €	Velika Gorica
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.: 111229-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-05 Amount as printed 180,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	180.64 €	Krk
Paid: 2024-01-19	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 351826-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227502-01063726416 Invoice date 2023-12-06 Due date 2024-01-05 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 2024-01-19 Amount as printed 180.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.64 €	Velika Gorica
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 180.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.50 €	Požega
Paid: 2024-04-11	DJEČJI VRTIĆ KUTINA	PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-04-11 Amount as printed 180.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.23 €	Kutina
Paid: 06/2026	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.: 90878-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-06 Amount as printed 179,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	179.98 €	Krk
Paid: 2024-05-15	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 2024-05-15 Amount as printed 179.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.94 €	Požega
Paid: 09/2025	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-726 ČAJ, BRAŠNO, ŠEĆER, ULJE Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-09 Amount as printed 179,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	179.86 €	Viškovo
Paid: 05/2024	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.: 107659-100-1 Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-05 Amount as printed 179,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	179.73 €	Krk
Paid: 2026-02-27	DJEČJI VRTIĆ KUTINA	PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-02-27 Amount as printed 179.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.58 €	Kutina
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.: 62928-100-1 Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-03 Amount as printed 179,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	179.46 €	Krk
Paid: 2025-02-26	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 128/25 ŠK.MARENDE-NAMIR NICE Invoice number 24502-100-1 Recipient IBAN (as published) HR3024840081100386724 Payment reference HR00 105-225126-01067744304 Invoice date 2025-02-03 Due date 2025-03-05 Recipient seat Koprivnica Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.105 POMOĆI IZ DRŽ.PR.ZA OŠ VIDIKOVAC Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1948 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2025-02-26 Amount as printed 179.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.20 €	Pula - Pola
Paid: 01/2026	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.: 9365-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-01 Amount as printed 178,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	178.89 €	Krk
Paid: 2025-04-28	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, tjestenina, rezanci Invoice number 67516-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR01 100-189033-90001118845 Invoice date 2025-03-27 Due date 2025-04-26 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 2025-04-28 Amount as printed 178.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.75 €	Samobor
Paid: 2024-01-05	OŠ ZVONIMIRA FRANKA, KUTINA	PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description NAMIRNICE-ŠKOLSKA KUHIN JA Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-228295-01063709800 Invoice date 2024-01-05 Due date 2024-01-05 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-01-05 Amount as printed 178.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.40 €	Kutina
Paid: 2024-04-12	DV VELIKA GORICA	PODRAVKA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Lino lada, prašak za pe civo,juha Invoice number 53820-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01064492362 Invoice date 2024-03-06 Due date 2024-04-05 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 2024-04-12 Amount as printed 178.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.23 €	Velika Gorica
Paid: 2024-12-12	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 305695-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-226966-01067179060 Invoice date 2024-11-25 Due date 2024-12-25 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 2024-12-12 Amount as printed 178.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.10 €	Karlovac
Paid: 2026-01-05	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 ŠMK Invoice number 303517-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-183643-90008538606 Invoice date 2025-12-18 Due date 2026-01-17 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 2026-01-05 Amount as printed 177.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.98 €	Karlovac
Paid: 2026-03-27	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 BORAVAK I ŠK. KUHINJU Invoice number 32416-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-161091-90010322785 Invoice date 2026-02-26 Due date 2026-03-28 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 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Breakdown by account [["3222406","OŠML - namirnice","135.5"],["3222406","OŠML - namirnice","42.39"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-03-27 Amount as printed 177.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.89 €	Samobor
Paid: 2026-06-24	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 87393-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-172383-90012562396 Invoice date 2026-05-21 Due date 2026-06-20 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 2026-06-24 Amount as printed 177.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.85 €	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.: 116083-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-07 Amount as printed 177,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	177.83 €	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.: 18729-100-1 Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-02 Amount as printed 177,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	177.79 €	Krk
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 177,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	177.59 €	Opatija
05/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Materijal i sirovine Record details Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	177.53 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-27	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 51076-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01064462333 Invoice date 2024-03-04 Due date 2024-04-03 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 2024-03-27 Amount as printed 177.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.23 €	Karlovac
Paid: 2026-05-06	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- peka rski proizvodi i ostalo Invoice number 42126-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 0-204186-90010746491 Invoice date 2026-03-13 Due date 2026-04-12 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-05-06 Amount as printed 177.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.11 €	Velika Gorica
Paid: 2026-05-27	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,pužići Invoice number 62102-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-176981-90011610320 Invoice date 2026-04-15 Due date 2026-05-15 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-05-27 Amount as printed 177.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.00 €	Velika Gorica
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.: 77831-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-05 Amount as printed 176,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	176.94 €	Krk
Paid: 2026-06-19	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,š ećer Invoice number 71657-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90011963322 Invoice date 2026-04-29 Due date 2026-05-29 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-06-19 Amount as printed 176.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.70 €	Velika Gorica
Paid: 12/2025	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 2025-12 Amount as printed 176,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	176.06 €	Opatija
Paid: 12/2025	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 2025-12 Amount as printed 176,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	176.03 €	Opatija
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 176.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.03 €	Požega
Paid: 2025-07-23	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 2025-07-23 Amount as printed 175.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.73 €	Nova Gradiška
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.: 199204-100-1,namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-08 Amount as printed 175,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	175.62 €	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.