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: 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 LINO LADA Invoice number 134213-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227502-01065355130 Invoice date 2024-05-29 Due date 2024-06-28 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 59.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.75 €	Velika Gorica
Paid: 2025-03-10	DJEČJI VRTIĆ ŽIREK	PODRAVKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description LINO LADA Invoice number 20831-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227502-01067704999 Invoice date 2025-01-29 Due date 2025-02-28 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-10 Amount as printed 59.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.75 €	Velika Gorica
Paid: 2025-06-05	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 98141-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-163662-90002132922 Invoice date 2025-04-30 Due date 2025-05-30 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-06-05 Amount as printed 59.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.75 €	Velika Gorica
Paid: 2025-07-02	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 tjestenina Invoice number 119269-100-1 Recipient IBAN (as published) HR1623860021100507759 Payment reference HR01 100-189033-90002760761 Invoice date 2025-05-22 Due date 2025-06-21 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-07-02 Amount as printed 59.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.51 €	Samobor
Paid: 2026-07-10	DJEČJI VRTIĆ VINKOVCI	PODRAVKA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-07-10 Amount as printed 59.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.40 €	Vinkovci
Paid: 11/2025	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.: 273127-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-11 Amount as printed 59,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.38 €	Krk
Paid: 2024-02-06	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 368987-100-1 Recipient IBAN (as published) HR1623860021100507759 Payment reference HR00 105-226814-01063909407 Invoice date 2024-01-01 Due date 2024-01-28 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-06 Amount as printed 59.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.25 €	Karlovac
Paid: 01/2024	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 3223 Energija Recipient seat KOPRIVNICA Economic classification 3223 Account name Energija Payment month 2024-01 Amount as printed 59,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.11 €	Koprivnica
Paid: 2026-04-27	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 51394-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-176857-95500111952 Invoice date 2026-03-30 Due date 2026-04-29 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-04-27 Amount as printed 59.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.08 €	Karlovac
Paid: 06/2026	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.: 90880-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-06 Amount as printed 58,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	58.74 €	Krk
Paid: 2025-02-21	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 2025-02-21 Amount as printed 58.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.64 €	Požega
Paid: 2025-02-25	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 ŠK. KUHINJU Invoice number 10951-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-201368-01067597955 Invoice date 2025-01-16 Due date 2025-02-15 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-02-25 Amount as printed 58.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.53 €	Samobor
Paid: 12/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	PODRAVKA Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Materijal i sirovine Recipient place KOPRIVNICA Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2025-12 Amount as printed 58,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	58.50 €	Opatija
Paid: 2025-05-05	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 83743-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR00 100-176857-95500013489 Invoice date 2025-04-15 Due date 2025-05-15 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 2025-05-05 Amount as printed 58.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.37 €	Karlovac
Paid: 2024-09-18	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 2024-09-18 Amount as printed 58.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.33 €	Požega
Paid: 2024-07-08	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 2024-07-08 Amount as printed 58.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.13 €	Kutina
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.: 290093-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-11 Amount as printed 58,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	58.09 €	Krk
Paid: 2025-01-13	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 2025-01-13 Amount as printed 58.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.09 €	Požega
Paid: 2025-06-20	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 119198-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR00 100-176857-90002760059 Invoice date 2025-05-22 Due date 2025-06-21 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 2025-06-20 Amount as printed 57.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.98 €	Karlovac
Paid: 2024-11-20	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 2024-11-20 Amount as printed 57.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.93 €	Požega
Paid: 05/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	PODRAVKA Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Materijal i sirovine Recipient place KOPRIVNICA Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2026-05 Amount as printed 57,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	57.92 €	Opatija
Paid: 2024-12-19	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 2024-12-19 Amount as printed 57.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.75 €	Požega
Paid: 2024-04-11	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 62719-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-210572-01064588600 Invoice date 2024-03-15 Due date 2024-03-30 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 2024-04-11 Amount as printed 57.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.60 €	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 Čokoladne pahuljice Invoice number 119975-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-210572-01065201792 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 57.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.60 €	Velika Gorica
Paid: 2024-11-27	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- žitarice Invoice number 284082-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-210572-01066948484 Invoice date 2024-10-30 Due date 2024-11-14 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 2024-11-27 Amount as printed 57.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.60 €	Velika Gorica
Paid: 2026-03-12	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 2026-03-12 Amount as printed 57.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.53 €	Nova Gradiška
Paid: 2024-06-06	DV VELIKA GORICA	PODRAVKA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Šećer Invoice number 104607-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01065038622 Invoice date 2024-04-24 Due date 2024-05-24 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-06-06 Amount as printed 57.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.50 €	Velika Gorica
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 291011-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01067022513 Invoice date 2024-11-07 Due date 2024-12-07 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 56.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.85 €	Karlovac
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.: 147154-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400105 Functional classification 0911 Payment month 2025-07 Amount as printed 56,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.75 €	Krk
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 56.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.69 €	Nova Gradiška
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 56.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.48 €	Nova Gradiška
Paid: 2024-04-19	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 77738-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-226966-01064750670 Invoice date 2024-04-02 Due date 2024-05-02 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 2024-04-19 Amount as printed 56.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.30 €	Karlovac
Paid: 01/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	PODRAVKA Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Materijal i sirovine Recipient place KOPRIVNICA Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2025-01 Amount as printed 56,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.25 €	Opatija
Paid: 2024-09-30	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 2024-09-30 Amount as printed 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 €	Kutina
Paid: 2026-04-28	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 2026-04-28 Amount as printed 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 €	Vinkovci
Paid: 01/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PODRAVKA D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description Račun br.: 3092-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-01 Amount as printed 56,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.16 €	Krk
Paid: 2025-11-07	DJEČJI VRTIĆ KUTINA	PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-11-07 Amount as printed 55.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.52 €	Kutina
Paid: 2024-12-19	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 2024-12-19 Amount as printed 55.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.51 €	Požega
Paid: 2025-01-03	DJEČJI VRTIĆ KUTINA	PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-01-03 Amount as printed 55.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.48 €	Kutina
Paid: 2025-04-01	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 Žitarice Invoice number 44520-100-1 Recipient IBAN (as published) HR1623860021100507759 Payment reference HR01 100-204186-90000342681 Invoice date 2025-02-28 Due date 2025-03-30 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-04-01 Amount as printed 55.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.35 €	Velika Gorica

^* 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.