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: 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.: 79042-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-04 Amount as printed 108,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	108.21 €	Krk
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.: 155494-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 108,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	108.14 €	Krk
Paid: 2024-08-09	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 LINO LADA Invoice number 162108-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227502-01065651170 Invoice date 2024-06-26 Due date 2024-07-26 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-08-09 Amount as printed 108.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.05 €	Velika Gorica
Paid: 07/2025	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.: 140111-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-07 Amount as printed 108,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	108.04 €	Krk
Paid: 2025-03-21	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 Cikla,krastavci Invoice number 12112-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-201234-01067610376 Invoice date 2025-01-17 Due date 2025-02-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-03-21 Amount as printed 108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.00 €	Velika Gorica
Paid: 2025-01-13	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 R1568 tjestenina Invoice number 322228-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01067357239 Invoice date 2024-12-12 Due date 2025-01-11 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. Vlastiti prihodi PK - predfinanciranje Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-01-13 Amount as printed 108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.00 €	Samobor
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 108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.00 €	Vinkovci
Paid: 2026-07-07	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 2026-07-07 Amount as printed 107.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.91 €	Kutina
Paid: 2025-03-26	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 51174-100-1 Recipient IBAN (as published) HR1623860021100507759 Payment reference HR00 100-176857-90000583958 Invoice date 2025-03-06 Due date 2025-04-05 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 2025-03-26 Amount as printed 107.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.88 €	Karlovac
Paid: 2025-03-31	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 43222-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-161330-90000306233 Invoice date 2025-02-27 Due date 2025-03-29 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-31 Amount as printed 107.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.58 €	Samobor
Paid: 07/2026	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-572 FUSILLI, RIŽA, ULJE, ZVJEZDICE JAJE Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-07 Amount as printed 107,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	107.49 €	Viškovo
Paid: 2025-09-22	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 Prašak za pecivo,vegeta Invoice number 205177-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-176981-90005305074 Invoice date 2025-08-20 Due date 2025-09-19 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-09-22 Amount as printed 107.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.10 €	Velika Gorica
Paid: 2024-10-04	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 - raz ne pahuljice Invoice number 229997-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-210572-01066371063 Invoice date 2024-09-04 Due date 2024-09-24 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 2024-10-04 Amount as printed 107.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.00 €	Velika Gorica
Paid: 2025-07-09	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 2025-07-09 Amount as printed 106.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.98 €	Požega
Paid: 2024-05-16	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-281 MAJONEZA ZA ŠMK Invoice number 109654-100-1 Recipient IBAN (as published) HR1623860021100507759 Payment reference HR00 105-212380-01065092169 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-05-16 Amount as printed 106.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.88 €	Karlovac
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 106.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.75 €	Kutina
Paid: 2024-12-03	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 2024-12-03 Amount as printed 106.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.63 €	Požega
Paid: 2025-04-25	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 Čokoladne loptice, voćni namaz Invoice number 61922-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90000910545 Invoice date 2025-03-20 Due date 2025-04-19 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 2025-04-25 Amount as printed 106.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.35 €	Samobor
Paid: 11/2024	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 2024-11 Amount as printed 106,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	106.16 €	Opatija
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 106.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.13 €	Kutina
Paid: 2026-05-28	DJEČJI VRTIĆ NOVA GRADIŠKA	PODRAVKA, preh.ind.d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient PODRAVKA, preh.ind.d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-05-28 Amount as printed 105.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.75 €	Nova Gradiška
Paid: 2024-02-02	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 13238-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-226966-01064055971 Invoice date 2024-01-18 Due date 2024-02-17 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 2024-02-02 Amount as printed 105.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.59 €	Karlovac
Paid: 2024-02-19	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 22 .01.24 Invoice number 15679-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01064082078 Invoice date 2024-01-22 Due date 2024-02-21 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 2024-02-19 Amount as printed 105.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.53 €	Karlovac
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 105,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	105.09 €	Opatija
Paid: 2026-04-22	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 286/26 NAMRNICE-SUF Invoice number 63872-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-196169-90011682967 Invoice date 2026-04-17 Due date 2026-05-17 Recipient seat Koprivnica Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1798 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2026-04-22 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Pula - Pola
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 231/26 NAMIRNICE Invoice number 49061-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-196169-90011044880 Invoice date 2026-03-25 Due date 2026-04-24 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 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Pula - Pola
Paid: 2024-10-22	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-NAMRINICE ŠMK 11 .10.2024. Invoice number 268273-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01066777910 Invoice date 2024-10-11 Due date 2024-11-10 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 2024-10-22 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Karlovac
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.: 27241-100-1 Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-02 Amount as printed 104,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	104.89 €	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.: 277048-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-10 Amount as printed 104,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	104.88 €	Krk
Paid: 2024-05-14	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 2024-05-14 Amount as printed 104.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.80 €	Novska
Paid: 10/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	PODRAVKA Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Materijal i sirovine Recipient place KOPRIVNICA Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2025-10 Amount as printed 104,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	104.63 €	Opatija
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 104.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.63 €	Kutina
Paid: 2026-03-18	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,juha Invoice number 16074-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90009653184 Invoice date 2026-01-28 Due date 2026-02-27 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-03-18 Amount as printed 104.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.63 €	Velika Gorica
Paid: 2025-11-28	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 10 /2025 Invoice number 270870-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-172383-90007257084 Invoice date 2025-10-31 Due date 2025-11-30 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 R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-11-28 Amount as printed 104.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.63 €	Karlovac
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 104,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	104.38 €	Opatija
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.: 14970-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-02 Amount as printed 104,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	104.35 €	Krk
Paid: 04/2024	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.: 95347-100-1 Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-04 Amount as printed 104,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	104.30 €	Krk
Paid: 2026-02-23	DJEČJI VRTIĆ KARLOVAC	PODRAVKA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description DVK - PODRAVKA- NAMIRNI CE Invoice number 10325-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-200566-95500097904 Invoice date 2026-01-23 Due date 2026-02-22 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-02-23 Amount as printed 104.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.25 €	Karlovac
Paid: 2026-04-02	DJEČJI VRTIĆ KARLOVAC	PODRAVKA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description DVK - PODRAVKA - NAMIRN ICE Invoice number 35225-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-200566-95500107713 Invoice date 2026-03-04 Due date 2026-04-03 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-04-02 Amount as printed 104.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.25 €	Karlovac
Paid: 2026-06-29	DJEČJI VRTIĆ KARLOVAC	PODRAVKA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description DVK - PODRAVKA - NAMIRN ICE Invoice number 91736-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-200566-95500124413 Invoice date 2026-05-28 Due date 2026-06-27 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-06-29 Amount as printed 104.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.25 €	Karlovac

^* 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.