CompanyPayment recipientGrant beneficiarySupplier

PODRAVKA D.D.

OIB 18928523252 ·also named in sources as PODRAVKA d.d. · PODRAVKA · more names: 9

3,553 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-10-08	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 ŠK 09 /2025 Invoice number 223736-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-172383-90005832049 Invoice date 2025-09-08 Due date 2025-10-08 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 R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-10-08 Amount as printed 86.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.26 €	Karlovac
Paid: 2024-03-14	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 2024-03-14 Amount as printed 86.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.10 €	Novska
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.: 168273-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 86,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	86.04 €	Krk
Paid: 03/2026	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 2026-03 Amount as printed 85,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85.68 €	Opatija
Paid: 2024-11-13	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 266600-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-201368-01066760348 Invoice date 2024-10-10 Due date 2024-11-09 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 2024-11-13 Amount as printed 85.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.65 €	Samobor
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.: 86137-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-05 Amount as printed 85,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85.44 €	Krk
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 85,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85.44 €	Opatija
Paid: 2024-03-28	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 2024-03-28 Amount as printed 85.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.35 €	Novska
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 85.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.35 €	Kutina
Paid: 2026-06-11	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 2026-06-11 Amount as printed 85.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.31 €	Vinkovci
Paid: 2026-05-29	OŠ BRAĆA SELJAN	PODRAVKA D.D. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OŠBS-NAMIRNICE ŠMK Invoice number 69395-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-183643-90011893845 Invoice date 2026-04-27 Due date 2026-05-27 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 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1001 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2026-05-29 Amount as printed 85.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.28 €	Karlovac
Paid: 11/2025	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 2025-11 Amount as printed 85,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85.12 €	Opatija
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.: 163565-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-09 Amount as printed 85,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85.10 €	Krk
Paid: 2024-10-15	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 230013-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01066371228 Invoice date 2024-09-04 Due date 2024-10-04 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 2024-10-15 Amount as printed 85.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.10 €	Velika Gorica
Paid: 08/2026	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.: 138353-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-08 Amount as printed 84,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	84.81 €	Krk
Paid: 2026-04-02	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 2026-04-02 Amount as printed 84.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.71 €	Nova Gradiška
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 84.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.58 €	Vinkovci
Paid: 2024-05-28	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-595 Namirnice R0651 Invoice number 99713-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-222442-01064986300 Invoice date 2024-04-25 Due date 2024-05-25 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 2024-05-28 Amount as printed 84.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.56 €	Samobor
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.: 9185-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-02 Amount as printed 84,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	84.51 €	Krk
Paid: 2025-03-12	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 2025-03-12 Amount as printed 84.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.35 €	Kutina
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.: 5772-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-01 Amount as printed 84,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	84.25 €	Krk
Paid: 2025-01-09	DJEČJI VRTIĆ KUTINA	PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-01-09 Amount as printed 84.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.22 €	Kutina
Paid: 03/2026	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 2026-03 Amount as printed 84,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	84.20 €	Opatija
Paid: 2025-06-27	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 2025-06-27 Amount as printed 84.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.03 €	Kutina
Paid: 2024-12-10	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 288734-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227502-01066998034 Invoice date 2024-11-06 Due date 2024-12-06 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 2024-12-10 Amount as printed 83.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.88 €	Velika Gorica
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 83.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.86 €	Vinkovci
Paid: 08/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PODRAVKA D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description Račun br.: 199203-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-08 Amount as printed 83,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.74 €	Krk
Paid: 2025-07-10	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 Invoice number 129675-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR01 100-204186-90003102304 Invoice date 2025-06-03 Due date 2025-07-03 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-07-10 Amount as printed 83.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.70 €	Velika Gorica
Paid: 2025-12-15	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 - Lin o lada namaz Invoice number 260461-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-204186-90006917376 Invoice date 2025-10-17 Due date 2025-11-16 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-12-15 Amount as printed 83.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.70 €	Velika Gorica
Paid: 2026-04-02	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- lino lada Invoice number 17901-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 0-204186-90009705329 Invoice date 2026-02-04 Due date 2026-03-06 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-02 Amount as printed 83.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.70 €	Velika Gorica
Paid: 2024-11-21	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 265302-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227502-01066746612 Invoice date 2024-10-09 Due date 2024-11-08 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 2024-11-21 Amount as printed 83.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.69 €	Velika Gorica
Paid: 02/2024	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 2024-02 Amount as printed 83,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.50 €	Opatija
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-164 KOBASICE I ŠPEK ZA ŠMK Invoice number 62314-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01064584394 Invoice date 2024-03-12 Due date 2024-04-11 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 83.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.35 €	Karlovac
Paid: 11/2025	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 2025-11 Amount as printed 82,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.98 €	Opatija
Paid: 12/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	PODRAVKA Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Materijal i sirovine Recipient place KOPRIVNICA Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2025-12 Amount as printed 82,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.80 €	Opatija
Paid: 08/2024	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.: 213866-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-08 Amount as printed 82,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.68 €	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.: 307364-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-11 Amount as printed 82,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.64 €	Krk
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 82,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.60 €	Opatija
Paid: 2026-09-29	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 2026-09-29 Amount as printed 82.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.50 €	Vinkovci
08/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Materijal i sirovine Record details Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	82.47 €	Ministarstvo financija — Državna riznica

^* 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.