| Paid: 02/2025 | 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
- 2025-02
- Amount as printed
- 66,38
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 66.38 € | Opatija |
| Paid: 2024-12-27 | 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
- 2024-12-27
- Amount as printed
- 66.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.34 € | Kutina |
| Paid: 2024-10-25 | 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
- 2024-10-25
- Amount as printed
- 66.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.31 € | Požega |
| Paid: 02/2026 | 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.: 12709-100-1, namirnice
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2026-02
- Amount as printed
- 66,24
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 66.24 € | Krk |
| Paid: 2026-04-14 | 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
- 2026-04-14
- Amount as printed
- 65.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.85 € | Kutina |
| Paid: 2026-03-16 | 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
- 2026-03-16
- Amount as printed
- 65.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.75 € | Kutina |
| Paid: 2026-04-02 | OŠ VIDIKOVAC | PODRAVKA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ VIDIKOVAC
- Recipient
- PODRAVKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 18928523252
- Description
- 229/26 NAMIRNICE
- Invoice number
- 44655-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 100-196169-90010862660
- Invoice date
- 2026-03-18
- Due date
- 2026-04-17
- 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 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
- 65.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.63 € | Pula - Pola |
| Paid: 2024-11-19 | 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
- 2024-11-19
- Amount as printed
- 65.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.61 € | Kutina |
| Paid: 2026-08-24 | 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
- 2026-08-24
- Amount as printed
- 65.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.60 € | Vinkovci |
| Paid: 2025-08-26 | DJEČJI VRTIĆ KUTINA | PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- PODRAVKA PREHRAMBENA INDUSTRIJA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 18928523252
- Payment reference
- HR99
- Recipient seat
- KOPRIVNICA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-08-26
- Amount as printed
- 65.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.52 € | Kutina |
| Paid: 2024-06-04 | 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
- 380/24 namirnice-sufina nciranje
- Invoice number
- 112639-100-1
- Recipient IBAN (as published)
- HR3024840081100386724
- Payment reference
- HR00 105-225126-01065124244
- Invoice date
- 2024-05-08
- Due date
- 2024-06-07
- 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 4003A403005 Redovni program odgoja i obrazovanja
- Funding source
- 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1844 Materijal i sirovine
- Budget user
- OŠ VIDIKOVAC
- Payment date
- 2024-06-04
- Amount as printed
- 65.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.42 € | Pula - Pola |
| Paid: 2024-04-29 | 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 BORAVAK
- Invoice number
- 87800-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR01 105-201368-01064858707
- Invoice date
- 2024-04-11
- Due date
- 2024-05-10
- Recipient seat
- KOPRIVNICA
- Person type as published
- P
- Economic classification
- 32229012
- Account name
- PN - Materijal i sirovine OŠ Milana Langa
- Organisational classification
- 004 30 14283 Osnovna škola Milana Langa, Bregana
- Programme / activity
- P40 4071A407103 Produženi boravak i školska prehrana
- Funding source
- 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0916 OŠ M. Langa - materijal i sirovine - školska prehrana
- Budget user
- OŠ MILANA LANGA, BREGANA
- Payment date
- 2024-04-29
- Amount as printed
- 65.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.35 € | Samobor |
| Paid: 2026-03-20 | 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
- 32304-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 100-183643-90010321660
- Invoice date
- 2026-02-26
- Due date
- 2026-03-28
- 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
- 2026-03-20
- Amount as printed
- 65.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.25 € | Karlovac |
| Paid: 2026-07-23 | 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
- 2026-07-23
- Amount as printed
- 65.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.19 € | Kutina |
| Paid: 2025-06-18 | 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
- 2025-06-18
- Amount as printed
- 65.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.09 € | Kutina |
| Paid: 2024-05-13 | 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 02 .05.24.
- Invoice number
- 107039-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 105-230160-01065064545
- Invoice date
- 2024-05-02
- Due date
- 2024-06-01
- 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
- 2024-05-13
- Amount as printed
- 65.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.04 € | Karlovac |
| Paid: 2024-06-13 | 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
- Kukuruzne pahuljice
- Invoice number
- 119967-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR01 105-210572-01065201717
- Invoice date
- 2024-05-15
- Due date
- 2024-05-30
- 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
- 2024-06-13
- Amount as printed
- 64.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.84 € | Velika Gorica |
| Paid: 2024-06-13 | 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
- Kukuruzne pahuljice
- Invoice number
- 122721-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR01 105-210572-01065230539
- Invoice date
- 2024-05-17
- Due date
- 2024-06-01
- 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
- 2024-06-13
- Amount as printed
- 64.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.84 € | Velika Gorica |
| 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
- 143130-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR01 105-210572-01065449000
- Invoice date
- 2024-06-07
- Due date
- 2024-06-22
- 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
- 64.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.84 € | Velika Gorica |
| 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
- 64.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.75 € | 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
- 64.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.75 € | Vinkovci |
| 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
- 64,68
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 64.68 € | Opatija |
| Paid: 2025-11-28 | 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
- 2025-11-28
- Amount as printed
- 64.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.51 € | Nova Gradiška |
| Paid: 2025-07-23 | 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
- 2025-07-23
- Amount as printed
- 64.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.26 € | Nova Gradiška |
| 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
- 64.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.23 € | Požega |
| 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
- 64.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.13 € | Nova Gradiška |
| Paid: 2024-10-16 | 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 10 .10.24
- Invoice number
- 266410-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 105-230160-01066758443
- Invoice date
- 2024-10-10
- Due date
- 2024-11-09
- Recipient seat
- KOPRIVNICA
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 06 OŠ ŠVARČA
- Programme / activity
- A60 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
- 2024-10-16
- Amount as printed
- 64.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.08 € | Karlovac |
| Paid: 2026-05-08 | DJEČJI VRTIĆ NOVA GRADIŠKA | PODRAVKA, preh.ind.d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Recipient
- PODRAVKA, preh.ind.d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 18928523252
- Payment reference
- HR99
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2026-05-08
- Amount as printed
- 63.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 63.79 € | Nova Gradiška |
| Paid: 02/2026 | 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.: 22011-100-1, namirnice
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3222
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2026-02
- Amount as printed
- 63,68
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 63.68 € | Krk |
| 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-694 NUGAT.NAP OL. I VOĆ.NAMAZ MAREL.ZA PB
- Invoice number
- 312381-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 105-212380-01067250446
- Invoice date
- 2024-12-02
- Due date
- 2025-01-01
- 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
- 63.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 63.60 € | Karlovac |
| 01/2026 | 27298-Opća bolnica Karlovac | Materijal i sirovine Record details - Domain
- payments
- Recipient
- PODRAVKA PREHRAMBENA INDUSTRIJA D.D .
- Recipient type
- company
- Recipient OIB
- 18928523252
- Recipient seat
- Koprivnica
- Payer
- 27298-Opća bolnica Karlovac
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A948003-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 63.57 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-23 | 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
- 2025-07-23
- Amount as printed
- 63.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 63.50 € | Nova Gradiška |
| Paid: 2025-02-07 | OŠ BRAĆA SELJAN | PODRAVKA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BRAĆA SELJAN
- Recipient
- PODRAVKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 18928523252
- Description
- OŠBS-NAMIRNICE
- Invoice number
- 16780-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR00 105-213038-01067660640
- Invoice date
- 2025-01-23
- Due date
- 2025-02-22
- 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
- R1010 Rashodi za materijal i energiju
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2025-02-07
- Amount as printed
- 63.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 63.35 € | Karlovac |
| Paid: 2024-12-30 | 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
- 2024-12-30
- Amount as printed
- 63.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 63.00 € | Novska |
| Paid: 2026-07-21 | DJEČJI VRTIĆ POŽEGA | PODRAVKA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- PODRAVKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 18928523252
- Payment reference
- HR99
- Recipient seat
- Zagreb
- 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
- 63.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 63.00 € | Požega |
| 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
- 51175-100-1
- Recipient IBAN (as published)
- HR1623860021100507759
- Payment reference
- HR00 100-176857-90000583966
- 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
- 62.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 62.81 € | Karlovac |
| Paid: 2024-01-19 | 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
- ŽIVEŽNE NAMIRNICE
- Invoice number
- 367544-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR01 105-227502-01063894009
- Invoice date
- 2023-12-22
- Due date
- 2024-01-21
- 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
- 2024-01-19
- Amount as printed
- 62.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 62.75 € | Velika Gorica |
| Paid: 2024-06-10 | 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
- maslinovo ulje
- Invoice number
- 121624-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR01 105-211256-01065219319
- Invoice date
- 2024-05-16
- Due date
- 2024-06-15
- 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. DV GRIGOR VITEZ-POSEBNE NAMJENE
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0989 Dječji vrtić GV - materijal i sirovine
- Budget user
- DJEČJI VRTIĆ GRIGOR VITEZ
- Payment date
- 2024-06-10
- Amount as printed
- 62.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 62.57 € | Samobor |
| Paid: 2024-11-15 | 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
- maslinovo ulje
- Invoice number
- 272962-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR01 105-211256-01066828424
- Invoice date
- 2024-10-17
- Due date
- 2024-11-16
- 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. DV GRIGOR VITEZ-POSEBNE NAMJENE
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0989 Dječji vrtić GV - materijal i sirovine
- Budget user
- DJEČJI VRTIĆ GRIGOR VITEZ
- Payment date
- 2024-11-15
- Amount as printed
- 62.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 62.57 € | Samobor |
| Paid: 2024-12-31 | 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
- maslinovo ulje
- Invoice number
- 309466-100-1
- Recipient IBAN (as published)
- HR9423400091100098526
- Payment reference
- HR01 105-211256-01067219570
- Invoice date
- 2024-11-28
- Due date
- 2024-12-28
- 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. DV GRIGOR VITEZ-POSEBNE NAMJENE
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0989 Dječji vrtić GV - materijal i sirovine
- Budget user
- DJEČJI VRTIĆ GRIGOR VITEZ
- Payment date
- 2024-12-31
- Amount as printed
- 62.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 62.57 € | Samobor |