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: 2025-02-04	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 01 /2025 Invoice number 6669-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01067548892 Invoice date 2025-01-10 Due date 2025-02-09 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 R1261 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-02-04 Amount as printed 78.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.75 €	Karlovac
Paid: 06/2024	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.: 131450-100-1 Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-06 Amount as printed 78,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.63 €	Krk
Paid: 2025-03-31	OŠ E.KVATERNIKA	PODRAVKA 7759 Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient PODRAVKA 7759 Recipient type not-stated Recipient OIB (as published) 18928523252 Description Krastavci Invoice number 37673-100-1 Recipient IBAN (as published) HR1623860021100507759 Payment reference HR01 100-189996-90000080447 Invoice date 2025-02-19 Due date 2025-03-26 Recipient place 48000 Koprivnica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-03-31 Amount as printed 78.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.30 €	Velika Gorica
Paid: 2024-05-03	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 90187-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01064884254 Invoice date 2024-04-15 Due date 2024-05-15 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-05-03 Amount as printed 78.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.30 €	Karlovac
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, lino lada Invoice number 9285-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 0-204186-90009344156 Invoice date 2026-01-16 Due date 2026-02-15 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-03-06 Amount as printed 78.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.13 €	Velika Gorica
Paid: 2024-10-11	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-524 NAMIRNICE ZA PB Invoice number 256001-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01066647962 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0954 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-10-11 Amount as printed 77.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.88 €	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.: 7914-100-1 Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-01 Amount as printed 77,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.66 €	Krk
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 77.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.53 €	Kutina
Paid: 2024-07-15	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 PUDIN I ČAJ Invoice number 140251-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227502-01065418972 Invoice date 2024-06-05 Due date 2024-07-05 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 2024-07-15 Amount as printed 77.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.48 €	Velika Gorica
Paid: 2026-07-21	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 2026-07-21 Amount as printed 77.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.45 €	Požega
Paid: 2024-07-18	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 lino lada Invoice number 151383-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227450-01065536741 Invoice date 2024-06-14 Due date 2024-07-14 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-07-18 Amount as printed 77.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.40 €	Velika Gorica
Paid: 2026-04-16	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 2026-04-16 Amount as printed 77.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.13 €	Nova Gradiška
Paid: 2024-10-04	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 2024-10-04 Amount as printed 77.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.13 €	Požega
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 76,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	76.84 €	Opatija
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 76.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.76 €	Požega
Paid: 03/2026	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.: 44733-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-03 Amount as printed 76,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	76.75 €	Krk
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-129 ULJE SUNC OKR.ZA ŠMK Invoice number 51074-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01064462310 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 76.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.65 €	Karlovac
Paid: 2026-06-30	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 2026-06-30 Amount as printed 76.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.39 €	Vinkovci
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.: 60001-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-03 Amount as printed 76,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	76.36 €	Krk
Paid: 2024-04-25	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-219 TVR.BOMBO NI ZA PB Invoice number 87787-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01064858575 Invoice date 2024-04-11 Due date 2024-05-11 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 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0954 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-04-25 Amount as printed 76.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.20 €	Karlovac
Paid: 2024-11-19	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 2024-11-19 Amount as printed 76.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.15 €	Novska
Paid: 2026-02-25	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 2026-02-25 Amount as printed 75.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.83 €	Vinkovci
Paid: 07/2024	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.: 184060-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-07 Amount as printed 75,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75.76 €	Krk
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 75.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.66 €	Kutina
Paid: 2024-02-13	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 44/24 NAMIRNICE-SOCIJAL A Invoice number 18898-100-1 Recipient IBAN (as published) HR3024840081100386724 Payment reference HR00 105-225126-01064116671 Invoice date 2024-01-19 Due date 2024-02-18 Recipient seat Koprivnica Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1910 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2024-02-13 Amount as printed 75.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.43 €	Pula - Pola
Paid: 2024-07-04	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 Pahuljice Invoice number 136548-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-210572-01065378978 Invoice date 2024-05-31 Due date 2024-06-15 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 2024-07-04 Amount as printed 75.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.35 €	Velika Gorica
Paid: 2025-02-11	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 73/25 ŠK.MARENDE-NAMIRN ICE Invoice number 14980-100-1 Recipient IBAN (as published) HR3024840081100386724 Payment reference HR00 105-225126-01067641920 Invoice date 2025-01-22 Due date 2025-02-21 Recipient seat Koprivnica Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1890 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2025-02-11 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 08/2026	OŠ dr. Jure Turića Gospić	PODRAVKA d.d. Record details Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić 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 OŠ dr. Jure Turića Gospić Payment month 2026-08 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Gospić
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.: 173358-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-08 Amount as printed 74,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	74.73 €	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.: 291764-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-11 Amount as printed 74,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	74.71 €	Krk
Paid: 2025-05-26	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 93629-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-163662-90001984160 Invoice date 2025-04-25 Due date 2025-05-25 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-05-26 Amount as printed 74.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.69 €	Velika Gorica
Paid: 2025-07-01	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 126330-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-163662-90002962089 Invoice date 2025-05-29 Due date 2025-06-28 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-07-01 Amount as printed 74.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.69 €	Velika Gorica
Paid: 2026-01-15	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 282028-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-163662-90007722116 Invoice date 2025-11-19 Due date 2025-12-19 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-15 Amount as printed 74.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.69 €	Velika Gorica
Paid: 2026-01-12	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 I LADA Invoice number 271304-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-163662-90007293037 Invoice date 2025-11-03 Due date 2025-12-03 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-12 Amount as printed 74.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.69 €	Velika Gorica
Paid: 2025-03-31	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 03 /2025 Invoice number 62163-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-172383-90000917437 Invoice date 2025-03-20 Due date 2025-04-19 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 2025-03-31 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 €	Karlovac
Paid: 2026-06-19	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 -mlin arski proizvodi Invoice number 76095-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 0-204186-90012137344 Invoice date 2026-05-06 Due date 2026-06-05 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-06-19 Amount as printed 74.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.40 €	Velika Gorica
Paid: 2024-10-11	DJEČJI VRTIĆ KUTINA	PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-10-11 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 €	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.: 26827-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-02 Amount as printed 74,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	74.31 €	Krk
Paid: 2026-04-16	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 2026-04-16 Amount as printed 74.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.25 €	Nova Gradiška
Paid: 02/2026	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 2026-02 Amount as printed 74,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	74.23 €	Opatija

^* 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.