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: 12/2024	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 2024-12 Amount as printed 126,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	126.09 €	Opatija
Paid: 2024-10-07	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 Šećer,čok.loptice Invoice number 214821-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01066209846 Invoice date 2024-08-21 Due date 2024-09-20 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 2024-10-07 Amount as printed 125.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.70 €	Velika Gorica
Paid: 05/2025	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 2025-05 Amount as printed 125,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	125.68 €	Opatija
Paid: 2024-05-06	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 2024-05-06 Amount as printed 125.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.60 €	Kutina
Paid: 2026-02-18	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 2026-02-18 Amount as printed 125.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.58 €	Kutina
Paid: 2026-01-02	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 Invoice number 265637-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-204186-90007089043 Invoice date 2025-10-24 Due date 2025-11-23 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-01-02 Amount as printed 125.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.58 €	Velika Gorica
Paid: 2026-03-06	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- čoko lino Invoice number 8413-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 0-204186-90009313315 Invoice date 2026-01-09 Due date 2026-02-08 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-03-06 Amount as printed 125.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.58 €	Velika Gorica
Paid: 2025-12-22	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 PB Invoice number 288171-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-183643-90007955467 Invoice date 2025-11-27 Due date 2025-12-27 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 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1010 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2025-12-22 Amount as printed 125.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.55 €	Karlovac
Paid: 2024-06-13	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 2024-06-13 Amount as printed 125.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.50 €	Kutina
Paid: 2025-03-25	DJEČJI VRTIĆ POŽEGA	PODRAVKA PREHRAMBENA INDUSTRIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA Recipient type not-stated Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-03-25 Amount as printed 125.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.49 €	Požega
Paid: 2025-06-09	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,m ed Invoice number 104388-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90002297463 Invoice date 2025-05-07 Due date 2025-06-06 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-06-09 Amount as printed 125.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.30 €	Velika Gorica
Paid: 2024-03-26	OŠ DRAGOJLE JARNEVIĆ	PODRAVKA D.D. Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OŠ D.J.UF-131 NAMIRNICE ZA ŠMK Invoice number 51091-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01064462493 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 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0970 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-03-26 Amount as printed 125.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.15 €	Karlovac
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.: 6440-100-1 Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-01 Amount as printed 124,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	124.95 €	Krk
Paid: 2024-02-26	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 2024-02-26 Amount as printed 124.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.88 €	Kutina
Paid: 11/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PODRAVKA D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description Račun br.: 290091-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-11 Amount as printed 124,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	124.76 €	Krk
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 124.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.70 €	Vinkovci
Paid: 11/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PODRAVKA D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description Račun br.: 298301-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-11 Amount as printed 124,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	124.64 €	Krk
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.: 259225-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-10 Amount as printed 124,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	124.53 €	Krk
Paid: 2024-11-13	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 2024-11-13 Amount as printed 124.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.41 €	Požega
09/2025	26418-Klinički bolnički centar Split	Materijal i sirovine Record details Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	124.22 €	Ministarstvo financija — Državna riznica
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.: 55184-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-03 Amount as printed 124,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	124.20 €	Krk
Paid: 2024-06-25	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 2024-06-25 Amount as printed 123.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.38 €	Kutina
Paid: 2025-02-28	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 2025-02-28 Amount as printed 123.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.38 €	Kutina
Paid: 2024-08-23	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 - pah uljice i lino lada Invoice number 178159-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-210572-01065821987 Invoice date 2024-07-12 Due date 2024-07-31 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 2024-08-23 Amount as printed 123.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.29 €	Velika Gorica
Paid: 2025-04-17	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 2025-04-17 Amount as printed 123.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.25 €	Kutina
Paid: 2026-06-03	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 79218-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-172383-90012263402 Invoice date 2026-05-05 Due date 2026-06-04 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 2026-06-03 Amount as printed 123.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.25 €	Karlovac
Paid: 2025-06-12	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 2025-06-12 Amount as printed 123.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.18 €	Kutina
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 123.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.15 €	Vinkovci
Paid: 2024-03-21	OŠ E.KVATERNIKA	PODRAVKA Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Krastavci, češnjak, pas irana rajčica Invoice number Podravka Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-201234-01064264507 Invoice date 2024-02-09 Due date 2024-03-17 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-03-21 Amount as printed 123.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.13 €	Velika Gorica
Paid: 2026-04-21	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 2026-04-21 Amount as printed 123.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.12 €	Kutina
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 123.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.00 €	Vinkovci
Paid: 2026-07-21	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 2026-07-21 Amount as printed 123.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.00 €	Vinkovci
Paid: 04/2026	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.: 55790-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-04 Amount as printed 122,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	122.51 €	Krk
Paid: 2025-01-30	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 105-210572-01067519510 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-210572-01067519510 Invoice date 2025-01-08 Due date 2025-01-23 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-30 Amount as printed 122.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.44 €	Velika Gorica
Paid: 2024-03-14	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 2024-03-14 Amount as printed 122.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.40 €	Kutina
Paid: 2024-11-21	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 2024-11-21 Amount as printed 122.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.40 €	Kutina
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.: 163563-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-09 Amount as printed 122,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	122.39 €	Krk
Paid: 2024-05-13	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, pahuljice Invoice number 94775-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-210572-01064933145 Invoice date 2024-04-19 Due date 2024-05-04 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 2024-05-13 Amount as printed 122.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.33 €	Velika Gorica
Paid: 2026-06-17	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 2026-06-17 Amount as printed 121.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.58 €	Kutina
Paid: 2025-10-20	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 2025-10-20 Amount as printed 121.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.34 €	Kutina

^* 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.