| 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
- 70.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 70.36 € | Nova Gradiška |
| Paid: 07/2026 | GRAD KOPRIVNICA | PODRAVKA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- PODRAVKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 18928523252
- Description
- 3293 Reprezentacija
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment month
- 2026-07
- Amount as printed
- 70,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 70.20 € | Koprivnica |
| Paid: 2025-12-30 | 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
- 2025-12-30
- Amount as printed
- 69.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 69.92 € | Kutina |
| Paid: 06/2024 | 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
- 2024-06
- Amount as printed
- 69,90
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 69.90 € | Opatija |
| Paid: 2026-08-20 | 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
- Riža
- Invoice number
- 128573-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR01 100-189033-90014033975
- Invoice date
- 2026-07-16
- Due date
- 2026-08-15
- 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
- 4.3.31 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
- 2026-08-20
- Amount as printed
- 69.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 69.70 € | Samobor |
| Paid: 2026-08-12 | 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
- 117804-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 100-200566-90013687213
- Invoice date
- 2026-07-02
- Due date
- 2026-08-01
- 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
- 2026-08-12
- Amount as printed
- 69.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 69.60 € | Karlovac |
| Paid: 2026-05-14 | 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
- 60400-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 100-200566-95500115970
- Invoice date
- 2026-04-14
- Due date
- 2026-05-14
- 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
- 2026-05-14
- Amount as printed
- 69.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 69.50 € | Karlovac |
| Paid: 2026-05-19 | 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
- Rn za kukurz krupica, b rašno,
- Invoice number
- 53875-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR01 100-176981-90011241082
- Invoice date
- 2026-04-01
- Due date
- 2026-04-30
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DV LOJTRICA
- Payment date
- 2026-05-19
- Amount as printed
- 69.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 69.48 € | Velika Gorica |
| Paid: 2026-04-01 | 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-NAMIRNICA PB
- Invoice number
- 38309-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 100-183643-90010596618
- Invoice date
- 2026-03-09
- Due date
- 2026-04-08
- 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 6001A600104 Produženi boravak
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0990 Rashodi za materijal i energiju
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2026-04-01
- Amount as printed
- 69.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 69.48 € | Karlovac |
| Paid: 2024-05-28 | 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 ŠMK 16 .05.24.
- Invoice number
- 122214-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 105-230160-01065225441
- Invoice date
- 2024-05-16
- Due date
- 2024-06-15
- 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
- 2024-05-28
- Amount as printed
- 69.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 69.46 € | Karlovac |
| Paid: 2024-06-28 | 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 ŠMK
- Invoice number
- 142462-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 105-230160-01065442221
- Invoice date
- 2024-06-06
- Due date
- 2024-07-06
- 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
- 2024-06-28
- Amount as printed
- 69.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 69.46 € | Karlovac |
| Paid: 2024-06-28 | 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 ŠMK 13 .06.24.
- Invoice number
- 150029-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 105-230160-01065522381
- Invoice date
- 2024-06-13
- Due date
- 2024-07-13
- 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
- 2024-06-28
- Amount as printed
- 69.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 69.46 € | 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
- 69.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 69.38 € | Vinkovci |
| 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
- 69.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 69.38 € | Vinkovci |
| 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.: 88437-100-1
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2024-04
- Amount as printed
- 69,19
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 69.19 € | Krk |
| Paid: 2026-05-20 | 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
- 2026-05-20
- Amount as printed
- 69.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 69.18 € | Kutina |
| Paid: 2026-07-17 | DJEČJI VRTIĆ KUTINA | PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- PODRAVKA PREHRAMBENA INDUSTRIJA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 18928523252
- Payment reference
- HR99
- Recipient seat
- KOPRIVNICA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2026-07-17
- Amount as printed
- 69.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 69.18 € | Kutina |
| Paid: 07/2026 | 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.: 116085-100-1, namirnice
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2026-07
- Amount as printed
- 69,03
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 69.03 € | Krk |
| Paid: 2024-07-17 | 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
- 2024-07-17
- Amount as printed
- 68.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.98 € | Požega |
| Paid: 2024-11-15 | 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 1 1/2024
- Invoice number
- 292901-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 105-230160-01067042344
- Invoice date
- 2024-11-08
- Due date
- 2024-12-08
- 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
- R1157 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ ŠVARČA
- Payment date
- 2024-11-15
- Amount as printed
- 68.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.85 € | Karlovac |
| Paid: 2026-03-30 | 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
- 39881-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 100-172383-90010644972
- Invoice date
- 2026-03-10
- Due date
- 2026-04-09
- 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
- R1250 Rashodi za materijal i energiju
- Budget user
- OŠ ŠVARČA
- Payment date
- 2026-03-30
- Amount as printed
- 68.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.85 € | Karlovac |
| Paid: 2024-04-04 | 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
- 49252-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 105-226966-01064443009
- Invoice date
- 2024-02-29
- Due date
- 2024-03-30
- 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
- 2024-04-04
- Amount as printed
- 68.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.70 € | Karlovac |
| Paid: 2024-07-22 | 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
- 163259-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 105-226966-01065663355
- Invoice date
- 2024-06-27
- Due date
- 2024-07-27
- 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
- 2024-07-22
- Amount as printed
- 68.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.70 € | Karlovac |
| Paid: 2024-12-23 | 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
- 318322-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 105-226966-01067315036
- Invoice date
- 2024-12-09
- Due date
- 2025-01-08
- 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
- 2024-12-23
- Amount as printed
- 68.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.70 € | Karlovac |
| Paid: 09/2024 | 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.: 245245-100-1, namirnice
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2024-09
- Amount as printed
- 68,44
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 68.44 € | Krk |
| Paid: 2024-05-06 | 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
- 2024-05-06
- Amount as printed
- 68.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.10 € | Požega |
| Paid: 2026-03-19 | 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
- 2026-03-19
- Amount as printed
- 68.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.08 € | Nova Gradiška |
| 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 - ži tarice i brašno
- Invoice number
- 71536-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 0-204186-90011962112
- Invoice date
- 2026-04-29
- Due date
- 2026-05-29
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2026-06-19
- Amount as printed
- 68.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.08 € | Velika Gorica |
| Paid: 2024-09-05 | 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
- 210352-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR01 105-210572-01066161980
- Invoice date
- 2024-08-14
- Due date
- 2024-08-29
- 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
- 2024-09-05
- Amount as printed
- 67.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 67.84 € | 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.: 150449-100-1, namirnice
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2026-08
- Amount as printed
- 67,69
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 67.69 € | Krk |
| Paid: 2024-09-30 | 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
- 2024-09-30
- Amount as printed
- 67.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 67.60 € | Požega |
| 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
- 67,58
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 67.58 € | Opatija |
| 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.: 149341-100-1, namirnice
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2025-07
- Amount as printed
- 67,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 67.50 € | Krk |
| Paid: 2024-03-21 | OŠ E.KVATERNIKA | PODRAVKA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ E.KVATERNIKA
- Recipient
- PODRAVKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18928523252
- Description
- Pašteta
- Invoice number
- Podravka
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR01 105-201234-01064386270
- Invoice date
- 2024-02-09
- Due date
- 2024-03-17
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232220
- Account name
- Materijal i sirovine
- Organisational classification
- 007 06 14314 OŠ EUGENA KVATERNIKA
- Programme / activity
- A01 7009A700007 Dodatne usluge u obrazovanju
- Funding source
- 5.2. Pomoći - PK
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R0351-3 Materijalni rashodi - Prehrana učenika OŠ
- Budget user
- OŠ E.KVATERNIKA
- Payment date
- 2024-03-21
- Amount as printed
- 67.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 67.50 € | Velika Gorica |
| Paid: 2024-12-11 | 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-711 MAJONEZA ZA PB
- Invoice number
- 315142-100-1
- Recipient IBAN (as published)
- HR1623860021100507759
- Payment reference
- HR00 105-212380-01067280116
- Invoice date
- 2024-12-05
- Due date
- 2025-01-04
- 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
- 2024-12-11
- Amount as printed
- 67.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 67.50 € | Karlovac |
| Paid: 05/2025 | 10740-OSN.ŠK.R. KATALINIĆA JERETOVA | PODRAVKA Record details - Domain
- payments
- Record type
- payment
- Payer
- 10740-OSN.ŠK.R. KATALINIĆA JERETOVA
- Recipient
- PODRAVKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18928523252
- Description
- Materijal i sirovine
- Recipient place
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A202037
- Functional classification
- 0912
- Payment month
- 2025-05
- Amount as printed
- 67,32
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 67.32 € | Opatija |
| Paid: 2024-02-15 | 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
- 2024-02-15
- Amount as printed
- 67.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 67.04 € | Požega |
| 09/2025 | 26571-Klinička bolnica Dubrava | Zatezne kamate Record details - Domain
- payments
- Recipient
- PODRAVKA PREHRAMBENA INDUSTRIJA D.D .
- Recipient type
- company
- Recipient OIB
- 18928523252
- Recipient seat
- Koprivnica
- Payer
- 26571-Klinička bolnica Dubrava
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A883001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 66.78 € | Ministarstvo financija — Državna riznica |
| 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.: 181026-100-1, namirnice
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2025-08
- Amount as printed
- 66,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 66.75 € | Krk |
| Paid: 2025-06-27 | 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
- 2025-06-27
- Amount as printed
- 66.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.48 € | Požega |