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: 2024-06-06	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 104694-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01065039661 Invoice date 2024-04-30 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 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 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 €	Velika Gorica
Paid: 2025-03-12	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 32614-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01067832350 Invoice date 2025-02-12 Due date 2025-03-14 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-03-12 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 €	Velika Gorica
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 42,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.77 €	Opatija
Paid: 2024-02-20	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-15 KRANJSKE K OB. ZA PB Invoice number 11136-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01064033240 Invoice date 2024-01-16 Due date 2024-02-15 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 2024-02-20 Amount as printed 42.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.20 €	Karlovac
Paid: 11/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	PODRAVKA Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Materijal i sirovine Recipient place KOPRIVNICA Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2025-11 Amount as printed 42,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.19 €	Opatija
Paid: 2024-01-18	OŠ E.KUMIČIĆA	PODRAVKA Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description namirnice Invoice number 105-206516-01063851811 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-206516-01063851811 Invoice date 2023-12-20 Due date 2024-01-19 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-01-18 Amount as printed 42.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.13 €	Velika Gorica
Paid: 2025-01-31	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 2025-01-31 Amount as printed 42.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.00 €	Novska
Paid: 08/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PODRAVKA D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description Racun br.: 195352-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-08 Amount as printed 41,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41.85 €	Krk
Paid: 2024-03-20	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 maslinovo ulje Invoice number 48607-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01064436278 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3246 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-03-20 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 €	Samobor
Paid: 2024-05-20	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 maslinovo ulje Invoice number 93081-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01064915265 Invoice date 2024-04-18 Due date 2024-05-18 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 2024-05-20 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 €	Samobor
Paid: 2024-03-28	DJEČJI VRTIĆ "RADOST"	PODRAVKA PREHRAMBENA INDUSTRIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-03-28 Amount as printed 41.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.40 €	Novska
Paid: 2026-09-28	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 2026-09-28 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Nova Gradiška
Paid: 2026-05-26	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 2026-05-26 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Vinkovci
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 41.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.10 €	Nova Gradiška
Paid: 2026-07-10	DJEČJI VRTIĆ VINKOVCI	PODRAVKA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-07-10 Amount as printed 41.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.00 €	Vinkovci
Paid: 2024-02-13	OŠ MILANA LANGA, BREGANA	PODRAVKA d.d. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description NAMIRNICE ZA PREHRANU Invoice number 13406-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-201368-01064057658 Invoice date 2024-01-18 Due date 2024-02-17 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2954 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-02-13 Amount as printed 40.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.96 €	Samobor
Paid: 2024-06-03	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 110286-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-226966-01065098810 Invoice date 2024-05-06 Due date 2024-06-05 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-06-03 Amount as printed 40.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.64 €	Karlovac
Paid: 2025-03-10	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	PODRAVKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Žitarice Invoice number 23237-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-210572-01067730628 Invoice date 2025-01-31 Due date 2025-03-02 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-10 Amount as printed 40.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.60 €	Velika Gorica
Paid: 2025-05-09	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 Corn flakes Invoice number 73601-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90001302544 Invoice date 2025-04-02 Due date 2025-05-02 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-05-09 Amount as printed 40.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.60 €	Velika Gorica
Paid: 2026-03-19	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 2026-03-19 Amount as printed 40.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.50 €	Vinkovci
Paid: 2024-02-16	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 18 .01.24 Invoice number 13368-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01064057278 Invoice date 2024-01-18 Due date 2024-02-17 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 2024-02-16 Amount as printed 40.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.44 €	Karlovac
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 40.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.37 €	Vinkovci
Paid: 2024-06-10	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 23 .5.2024. Invoice number 129267-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01065300958 Invoice date 2024-05-23 Due date 2024-06-22 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 2024-06-10 Amount as printed 40.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.21 €	Karlovac
Paid: 2024-02-26	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 2024-02-26 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €	Kutina
Paid: 2024-10-30	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 ŠMK 1 0/2024 Invoice number 279227-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01066895971 Invoice date 2024-10-24 Due date 2024-11-23 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 2024-10-30 Amount as printed 39.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.96 €	Karlovac
Paid: 2026-08-25	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 pužići Invoice number 9100000283 Recipient IBAN (as published) HR1623860021100507759 Payment reference HR00 176981-9100000283 Invoice date 2026-06-30 Due date 2026-07-15 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-08-25 Amount as printed 39.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.86 €	Velika Gorica
Paid: 2026-06-12	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 Pužići Invoice number 66746-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-176981-90011799849 Invoice date 2026-04-22 Due date 2026-05-22 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-06-12 Amount as printed 39.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.75 €	Velika Gorica
Paid: 2024-10-21	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 2024-10-21 Amount as printed 39.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.73 €	Novska
Paid: 2024-10-23	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 246038-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-201368-01066541786 Invoice date 2024-09-19 Due date 2024-10-19 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 2024-10-23 Amount as printed 39.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.56 €	Samobor
Paid: 2024-07-11	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 144970-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-226966-01065468544 Invoice date 2024-06-10 Due date 2024-07-10 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 2024-07-11 Amount as printed 39.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.33 €	Karlovac
Paid: 2024-03-28	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 2024-03-28 Amount as printed 39.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.30 €	Požega
Paid: 2026-05-11	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 2026-05-11 Amount as printed 38.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.90 €	Vinkovci
Paid: 2024-08-16	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 VEGETA Invoice number 168835-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227502-01065722388 Invoice date 2024-07-03 Due date 2024-08-02 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 2024-08-16 Amount as printed 38.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.88 €	Velika Gorica
Paid: 2025-01-09	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 VEGETA Invoice number 296253-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227502-01067078575 Invoice date 2024-11-13 Due date 2024-12-13 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-09 Amount as printed 38.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.88 €	Velika Gorica
Paid: 2024-12-18	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 2024-12-18 Amount as printed 38.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.70 €	Kutina
Paid: 2025-01-09	DJEČJI VRTIĆ KUTINA	PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-01-09 Amount as printed 38.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.70 €	Kutina
Paid: 2024-02-29	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 PUDING Invoice number 23762-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227502-01064169022 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-02-29 Amount as printed 38.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.60 €	Velika Gorica
Paid: 2024-10-28	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 PUDING Invoice number 247846-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227502-01066560659 Invoice date 2024-09-20 Due date 2024-10-20 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-10-28 Amount as printed 38.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.60 €	Velika Gorica
Paid: 2026-02-02	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 ŠMK Invoice number 2988-100-1 Recipient IBAN (as published) HR6324020061100294823 Payment reference HR00 100-183643-90009008783 Invoice date 2026-01-12 Due date 2026-02-11 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 2026-02-02 Amount as printed 38.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.60 €	Karlovac
Paid: 2024-11-21	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 2024-11-21 Amount as printed 38.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.40 €	Kutina

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

PODRAVKA D.D.