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: 01/2025	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 2025-01 Amount as printed 121,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	121.33 €	Opatija
Paid: 2024-11-04	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,med,corn flakes Invoice number 251864-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-24260-01066604079 Invoice date 2024-09-25 Due date 2024-10-25 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 2024-11-04 Amount as printed 121.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.28 €	Velika Gorica
Paid: 2024-06-27	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 2024-06-27 Amount as printed 121.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.28 €	Požega
Paid: 2025-01-03	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 2025-01-03 Amount as printed 121.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.20 €	Kutina
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.: 60000-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-03 Amount as printed 121,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	121.03 €	Krk
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.: 307365-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-11 Amount as printed 121,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	121.00 €	Krk
Paid: 2025-04-11	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 Voćni namaz,med,prašak za pecivo Invoice number 54879-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90000672925 Invoice date 2025-03-12 Due date 2025-04-11 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-04-11 Amount as printed 120.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.80 €	Velika Gorica
Paid: 2025-12-11	DJEČJI VRTIĆ NOVA GRADIŠKA	PODRAVKA, preh.ind.d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient PODRAVKA, preh.ind.d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-12-11 Amount as printed 120.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.75 €	Nova Gradiška
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 120.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.75 €	Nova Gradiška
Paid: 2026-05-08	DJEČJI VRTIĆ NOVA GRADIŠKA	PODRAVKA, preh.ind.d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient PODRAVKA, preh.ind.d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-05-08 Amount as printed 120.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.75 €	Nova Gradiška
Paid: 2026-03-11	OŠ ŠVARČA	PODRAVKA D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OSSVAR- NAMIRNICE ŠK 02 /2026 Invoice number 22296-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-172383-90009887000 Invoice date 2026-02-10 Due date 2026-03-12 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-03-11 Amount as printed 120.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.75 €	Karlovac
Paid: 2026-04-08	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 PB 3/ 2026 Invoice number 46793-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-172383-90010931807 Invoice date 2026-03-18 Due date 2026-04-18 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1250 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-04-08 Amount as printed 120.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.75 €	Karlovac
Paid: 2025-05-29	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 2025-05-29 Amount as printed 120.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.50 €	Kutina
Paid: 04/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PODRAVKA D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description Račun br.: 66358-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-04 Amount as printed 120,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	120.39 €	Krk
Paid: 2025-08-26	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 2025-08-26 Amount as printed 120.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.38 €	Kutina
Paid: 02/2025	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.: 28966-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-02 Amount as printed 120,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	120.30 €	Krk
Paid: 2026-09-24	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 2026-09-24 Amount as printed 120.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.16 €	Kutina
Paid: 2025-08-14	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 2025-08-14 Amount as printed 120.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.15 €	Nova Gradiška
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 120.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.11 €	Požega
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.: 115575-100-1 Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-05 Amount as printed 120,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	120.10 €	Krk
Paid: 01/2025	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.: 5773-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-01 Amount as printed 119,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	119.60 €	Krk
Paid: 2024-02-28	OŠ BANIJA	PODRAVKA D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OSBAN NAMIRNICE Invoice number 39040-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-218430-01064333264 Invoice date 2024-02-01 Due date 2024-03-02 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0848 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-02-28 Amount as printed 119.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.50 €	Karlovac
Paid: 2025-03-20	DJEČJI VRTIĆ ŽIREK	PODRAVKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description ČAJ Invoice number 35327-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-163662-90000023158 Invoice date 2025-02-19 Due date 2025-03-21 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-20 Amount as printed 119.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.39 €	Velika Gorica
Paid: 2025-02-18	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 2025-02-18 Amount as printed 119.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.35 €	Požega
Paid: 2024-07-16	OŠ MILANA LANGA, BREGANA	PODRAVKA d.d. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description NAMIRNICE ZA ŠKOLSKU KUHINJU Invoice number 150174-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-201368-01065523830 Invoice date 2024-06-13 Due date 2024-07-13 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2954 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-07-16 Amount as printed 119.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.31 €	Samobor
Paid: 2026-06-09	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 2026-06-09 Amount as printed 119.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.14 €	Kutina
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 228/26 NAMIRNICE Invoice number 42090-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-196169-90010746139 Invoice date 2026-03-13 Due date 2026-04-12 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 119.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.13 €	Pula - Pola
Paid: 06/2025	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.: 120639-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400105 Functional classification 0911 Payment month 2025-06 Amount as printed 118,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	118.94 €	Krk
Paid: 2025-06-03	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 101564-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR00 100-176857-90002212264 Invoice date 2025-05-05 Due date 2025-06-04 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 2025-06-03 Amount as printed 118.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.93 €	Karlovac
Paid: 2025-04-24	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 2025-04-24 Amount as printed 118.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.83 €	Kutina
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 118.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.83 €	Kutina
Paid: 2024-07-25	DJEČJI VRTIĆ IZVOR	PODRAVKA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description namirnice Invoice number 163333-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208475-01065664097 Invoice date 2024-06-27 Due date 2024-07-27 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222402 Account name PN-DV IZVOR-Sirovine-materijal-namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1027 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-25 Amount as printed 118.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.80 €	Samobor
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 118.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.58 €	Požega
Paid: 2025-02-07	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 5218-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01067533533 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 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-02-07 Amount as printed 118.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.44 €	Karlovac
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 118.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.19 €	Kutina
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.: 259226-100-1, namrnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-10 Amount as printed 118,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	118.16 €	Krk
Paid: 2025-03-18	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-206 Namirnice R1105 Invoice number 27877-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-222442-01067780796 Invoice date 2025-02-06 Due date 2025-03-08 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1105 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-03-18 Amount as printed 118.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.13 €	Samobor
Paid: 2026-03-11	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 2026-03-11 Amount as printed 118.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.03 €	Vinkovci
03/2025	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	117.35 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-20	DJEČJI VRTIĆ ŽIREK	PODRAVKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description ČAJ Invoice number 320968-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227502-01067343570 Invoice date 2024-12-11 Due date 2025-01-10 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-20 Amount as printed 117.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.35 €	Velika Gorica

^* 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.