| Paid: 2024-12-18 | 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
- 2024-12-18
- Amount as printed
- 135.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 135.08 € | Kutina |
| Paid: 05/2026 | 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
- 2026-05
- Amount as printed
- 134,81
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 134.81 € | Opatija |
| Paid: 09/2024 | 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
- 2024-09
- Amount as printed
- 134,18
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 134.18 € | Opatija |
| Paid: 2024-11-11 | 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
- 2024-11-11
- Amount as printed
- 133.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 133.95 € | Kutina |
| Paid: 2024-08-16 | 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
- 172715-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR01 105-227502-01065764080
- Invoice date
- 2024-07-08
- Due date
- 2024-08-07
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232220
- Account name
- Materijal i sirovine
- Organisational classification
- 007 05 46542 DV ŽIREK
- Programme / activity
- A01 7007A700001 Redovna djelatnost vrtića
- Funding source
- 4.2. Prihodi za posebne namjene - PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0299 Materijalni rashodi
- Budget user
- DJEČJI VRTIĆ ŽIREK
- Payment date
- 2024-08-16
- Amount as printed
- 133.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 133.94 € | Velika Gorica |
| Paid: 2026-07-10 | 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
- 2026-07-10
- Amount as printed
- 133.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 133.94 € | Vinkovci |
| Paid: 05/2024 | 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-343 LINO LADA,ŠEĆER,PŠEN.KRUPICA
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2024-05
- Amount as printed
- 133,68
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 133.68 € | Viškovo |
| 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
- 133.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 133.53 € | Nova Gradiška |
| Paid: 2025-01-09 | 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
- VEGETA I LINO LADA
- Invoice number
- 296420-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR01 105-227502-01067080243
- Invoice date
- 2024-11-13
- Due date
- 2024-12-13
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ ŽIREK
- Payment date
- 2025-01-09
- Amount as printed
- 133.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 133.43 € | 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
- 7320-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 105-213038-01063991421
- Invoice date
- 2024-01-11
- Due date
- 2024-02-10
- 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
- 133.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 133.41 € | Karlovac |
| Paid: 2026-01-13 | DJEČJI VRTIĆ KUTINA | PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- PODRAVKA PREHRAMBENA INDUSTRIJA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 18928523252
- Payment reference
- HR99
- Recipient seat
- KOPRIVNICA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2026-01-13
- Amount as printed
- 133.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 133.38 € | Kutina |
| 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.: 219301-100-1, namirnice
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2025-09
- Amount as printed
- 133,36
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 133.36 € | Krk |
| 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
- 255321-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 105-213038-01066640727
- Invoice date
- 2024-09-30
- Due date
- 2024-10-30
- 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
- 133.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 133.35 € | Karlovac |
| Paid: 2025-01-15 | DJEČJI VRTIĆ KUTINA | PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- PODRAVKA PREHRAMBENA INDUSTRIJA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 18928523252
- Payment reference
- HR99
- Recipient seat
- KOPRIVNICA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-01-15
- Amount as printed
- 133.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 133.20 € | 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
- 133.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 133.20 € | Nova Gradiška |
| 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
- 133.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 133.00 € | Vinkovci |
| Paid: 2024-07-26 | 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
- Čok.loptice,med,vegeta
- Invoice number
- 154237-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR01 105-224260-01065567188
- Invoice date
- 2024-06-19
- Due date
- 2024-07-19
- 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
- 2024-07-26
- Amount as printed
- 132.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 132.98 € | Velika Gorica |
| Paid: 2025-12-30 | 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
- 2025-12-30
- Amount as printed
- 132.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 132.90 € | Kutina |
| Paid: 2024-02-27 | 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
- 2024-02-27
- Amount as printed
- 132.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 132.85 € | Kutina |
| 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
- 132,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 132.75 € | Opatija |
| Paid: 09/2024 | 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.: 228953-100-1, namirnice
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2024-09
- Amount as printed
- 132,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 132.75 € | Krk |
| Paid: 2026-04-28 | 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
- 2026-04-28
- Amount as printed
- 132.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 132.65 € | Nova Gradiška |
| Paid: 2024-04-25 | 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
- 2024-04-25
- Amount as printed
- 132.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 132.23 € | Novska |
| Paid: 05/2026 | 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
- 2026-05
- Amount as printed
- 132,13
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 132.13 € | Opatija |
| Paid: 2024-07-12 | 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
- 2024-07-12
- Amount as printed
- 132.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 132.10 € | Kutina |
| 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
- 132,06
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 132.06 € | Opatija |
| Paid: 2025-11-12 | 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
- 2025-11-12
- Amount as printed
- 132.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 132.05 € | Kutina |
| Paid: 2026-03-10 | 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
- Prašak za pecivo,šećer
- Invoice number
- 10182-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR01 100-168782-90009380579
- Invoice date
- 2026-01-21
- Due date
- 2026-02-20
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DV VELIKA GORICA
- Payment date
- 2026-03-10
- Amount as printed
- 131.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 131.95 € | Velika Gorica |
| Paid: 03/2025 | 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.: 58128-100-1, namirnice
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2025-03
- Amount as printed
- 131,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 131.86 € | Krk |
| Paid: 2026-04-07 | DJEČJI VRTIĆ KUTINA | PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- PODRAVKA PREHRAMBENA INDUSTRIJA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 18928523252
- Payment reference
- HR99
- Recipient seat
- KOPRIVNICA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2026-04-07
- Amount as printed
- 131.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 131.65 € | Kutina |
| 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
- 131.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 131.63 € | Kutina |
| Paid: 2026-05-11 | 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
- 2026-05-11
- Amount as printed
- 131.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 131.40 € | Vinkovci |
| Paid: 2025-05-20 | 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
- 2025-05-20
- Amount as printed
- 131.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 131.35 € | Kutina |
| 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.: 88459-100-1, namirnice
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2026-05
- Amount as printed
- 131,31
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 131.31 € | Krk |
| Paid: 2024-11-15 | 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 ŠMK 1 1/2024
- Invoice number
- 292900-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 105-230160-01067042336
- Invoice date
- 2024-11-08
- Due date
- 2024-12-08
- 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
- 2024-11-15
- Amount as printed
- 131.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 131.25 € | Karlovac |
| 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
- 58498-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 105-213038-01064542469
- Invoice date
- 2024-03-11
- Due date
- 2024-04-10
- 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
- 131.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 131.23 € | Karlovac |
| Paid: 2024-04-16 | 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
- 2024-04-16
- Amount as printed
- 131.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 131.11 € | Kutina |
| Paid: 2024-04-02 | OŠ BOGUMILA TONIJA | PODRAVKA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BOGUMILA TONIJA
- Recipient
- PODRAVKA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 18928523252
- Description
- U-366 Namirnice R0651
- Invoice number
- 55033-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR01 105-222442-01064505573
- Invoice date
- 2024-03-07
- Due date
- 2024-04-06
- Recipient seat
- KOPRIVNICA
- Person type as published
- P
- Economic classification
- 32229032
- Account name
- PN - Materijal i sirovine OŠ Bogumil Toni
- Organisational classification
- 004 30 14259 Osnovna škola Bogumila Tonija
- Programme / activity
- P40 4071A407103 Produženi boravak i školska prehrana
- Funding source
- 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0651 OŠ B. Tonija - materijal i sirovine
- Budget user
- OŠ BOGUMILA TONIJA
- Payment date
- 2024-04-02
- Amount as printed
- 130.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 130.69 € | Samobor |
| 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
- 130.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 130.30 € | Vinkovci |
| Paid: 03/2025 | 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
- 2025-03
- Amount as printed
- 130,17
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 130.17 € | Opatija |