CompanyReceives public money

PODRAVKA D.D.

OIB 18928523252 ·also printed as PODRAVKA d.d. · PODRAVKA · more names: 9

Receives

Paid · EUR: €7,066,903.90
Paid: 13,016.51^*
Contracted: 8,003.65^*

Records: 3,553
Payers: 58
Years: 2017–2026
Sources: 123

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

3,553 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	1,143.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-20	DJEČJI VRTIĆ IZVOR	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description namirnice Invoice number 102270-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-161330-90013125305 Invoice date 2026-06-11 Due date 2026-07-11 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-08-20 Amount as printed 1140.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,140.99 EUR	Paid	Samobor
07/2026	27298-Opća bolnica Karlovac	Materijal i sirovine All fields 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 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,140.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-27	DJEČJI VRTIĆ ČETIRI RIJEKE	PODRAVKA D.D. All fields 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 227092-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-226966-01066339500 Invoice date 2024-09-02 Due date 2024-10-02 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 2024-09-27 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Karlovac
08/2026	26395-Klinički bolnički centar Sestre milosrdnice	Materijal i sirovine All fields Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,135.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-05	DJEČJI VRTIĆ IZVOR	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description namirnice Invoice number 16000-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-161330-90009651782 Invoice date 2026-01-29 Due date 2026-02-28 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-03-05 Amount as printed 1134.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,134.3 EUR	Paid	Samobor
Paid: 2024-10-23	DJEČJI VRTIĆ IZVOR	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description namirnice Invoice number 253322-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208475-01066619567 Invoice date 2024-09-26 Due date 2024-10-26 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222402 Account name PN-DV IZVOR-Sirovine-materijal-namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1027 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-23 Amount as printed 1131.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,131.09 EUR	Paid	Samobor
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	1,123.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-06	DJEČJI VRTIĆ KARLOVAC	PODRAVKA D.D. All fields 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 16004-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-200566-90009651838 Invoice date 2026-02-02 Due date 2026-03-04 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-06 Amount as printed 1121.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,121.79 EUR	Paid	Karlovac
Paid: 2025-12-30	DJEČJI VRTIĆ POŽEGA	PODRAVKA PREHRAMBENA INDUSTRIJA All fields 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 2025-12-30 Amount as printed 1109.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,109.18 EUR	Paid	Požega
Paid: 2024-05-21	DJEČJI VRTIĆ ČETIRI RIJEKE	PODRAVKA D.D. All fields 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 95968-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-226966-01064946400 Invoice date 2024-04-22 Due date 2024-05-22 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 2024-05-21 Amount as printed 1106.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.9 EUR	Paid	Karlovac
Paid: 2025-12-11	OŠ MILANA LANGA, BREGANA	PODRAVKA d.d. All fields 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 279925-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-161091-90007585622 Invoice date 2025-11-13 Due date 2025-12-13 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 2025-12-11 Amount as printed 1098.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,098.14 EUR	Paid	Samobor
Paid: 2025-08-29	DJEČJI VRTIĆ ČETIRI RIJEKE	PODRAVKA D.D. All fields 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 199624-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-176857-90005137964 Invoice date 2025-08-11 Due date 2025-09-10 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-08-29 Amount as printed 1096.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,096.83 EUR	Paid	Karlovac
10/2025	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine All fields Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,096.56 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26395-Klinički bolnički centar Sestre milosrdnice	Materijal i sirovine All fields Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,090.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-29	DJEČJI VRTIĆ IZVOR	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description namirnice Invoice number 92485-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR01 100-161330-90001944004 Invoice date 2025-04-24 Due date 2025-05-24 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-05-29 Amount as printed 1090.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,090.57 EUR	Paid	Samobor
Paid: 2026-04-02	DJEČJI VRTIĆ KARLOVAC	PODRAVKA D.D. All fields 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 36773-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-200566-90010525573 Invoice date 2026-03-05 Due date 2026-04-04 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-04-02 Amount as printed 1086.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,086.05 EUR	Paid	Karlovac
Paid: 2024-02-19	DJEČJI VRTIĆ IZVOR	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description namirnice Invoice number 19765-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208475-01064125591 Invoice date 2024-01-25 Due date 2024-02-24 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-02-19 Amount as printed 1079.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,079.9 EUR	Paid	Samobor
Paid: 2025-01-13	OŠ MILANA LANGA, BREGANA	PODRAVKA d.d. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description R1471 NAMIRNICE ZA ŠK. KUHINJU I BORAVAK Invoice number 316034-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-201368-01067289770 Invoice date 2024-12-05 Due date 2025-01-04 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222407 Account name OŠRU - 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 Breakdown by account [["3222407","OŠRU - namirnice","912.75"],["32229012","PN - Materijal i sirovine OŠ Milana Langa","164.44"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-01-13 Amount as printed 1077.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,077.19 EUR	Paid	Samobor
Paid: 2025-02-20	DJEČJI VRTIĆ IZVOR	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description namirnice Invoice number 5294-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208475-01067534298 Invoice date 2025-01-09 Due date 2025-02-08 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-20 Amount as printed 1076.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,076.21 EUR	Paid	Samobor
07/2026	26571-Klinička bolnica Dubrava	Materijal i sirovine All fields Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,073.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-03	DJEČJI VRTIĆ KARLOVAC	PODRAVKA D.D. All fields 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 74157-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-200566-90012067823 Invoice date 2026-05-04 Due date 2026-06-03 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-06-03 Amount as printed 1072.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,072.45 EUR	Paid	Karlovac
Paid: 2024-01-30	DJEČJI VRTIĆ KARLOVAC	PODRAVKA D.D. All fields 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 350821-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-226814-01063716161 Invoice date 2024-01-01 Due date 2024-01-06 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 2024-01-30 Amount as printed 1069.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,069.5 EUR	Paid	Karlovac
12/2025	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine All fields Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,066.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-18	OŠ MILANA LANGA, BREGANA	PODRAVKA d.d. All fields 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 I BORAVAK Invoice number 22617-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-201368-01067723713 Invoice date 2025-01-30 Due date 2025-03-01 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 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1471 OŠ M. Langa - materijal i sirovine - školska prehrana Breakdown by account [["3222406","OŠML - namirnice","58.7"],["3222406","OŠML - namirnice","998.58"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-03-18 Amount as printed 1057.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,057.28 EUR	Paid	Samobor
Paid: 2025-05-07	DJEČJI VRTIĆ IZVOR	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description namirnice Invoice number 75086-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR01 100-161330-90001354614 Invoice date 2025-04-03 Due date 2025-05-03 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-05-07 Amount as printed 1052.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,052.93 EUR	Paid	Samobor
Paid: 2024-01-29	OŠ BOGUMILA TONIJA	PODRAVKA d.d. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description NAMIRNICE U-12 R0651 Invoice number 1893-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-222442-01063932877 Invoice date 2024-01-04 Due date 2024-02-03 Recipient seat KOPRIVNICA Person type as published P Economic classification 32229032 Account name PN - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0651 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-01-29 Amount as printed 1048.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,048.11 EUR	Paid	Samobor
Paid: 2024-03-21	OŠ E.KVATERNIKA	PODRAVKA All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Lino lada, ajvar, ketch up, sef, med, sokovi, vegeta, ci kla,d Invoice number Podravka Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-201234-01064387650 Invoice date 2024-02-09 Due date 2024-03-17 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-03-21 Amount as printed 1046.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,046.48 EUR	Paid	Velika Gorica
08/2026	26379-Klinički bolnički centar Rijeka	Materijal i sirovine All fields Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,043.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-31	OŠ BOGUMILA TONIJA	PODRAVKA d.d. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description U-1491 Namirnice R0651 Invoice number 309507-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-222442-01067219989 Invoice date 2024-11-28 Due date 2024-12-28 Recipient seat KOPRIVNICA Person type as published P Economic classification 32229032 Account name PN - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0651 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-12-31 Amount as printed 1041.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,041.48 EUR	Paid	Samobor
Paid: 2024-12-31	DJEČJI VRTIĆ "RADOST"	PODRAVKA PREHRAMBENA INDUSTRIJA D.D. All fields 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 2024-12-31 Amount as printed 1037.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,037.17 EUR	Paid	Novska
Paid: 2026-05-20	DJEČJI VRTIĆ ČETIRI RIJEKE	PODRAVKA D.D. All fields 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 65130-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-176857-90011720285 Invoice date 2026-04-20 Due date 2026-05-20 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 2026-05-20 Amount as printed 1029.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,029.21 EUR	Paid	Karlovac
Paid: 2026-07-09	DJEČJI VRTIĆ IZVOR	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description namirnice Invoice number 67874-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-161330-90011840481 Invoice date 2026-04-23 Due date 2026-05-23 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-07-09 Amount as printed 1028.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,028.55 EUR	Paid	Samobor
Paid: 2026-02-11	DJEČJI VRTIĆ IZVOR	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description namirnice Invoice number 586-100-1 Recipient IBAN (as published) HR1623860021100507759 Payment reference HR01 100-161330-90008955397 Invoice date 2026-01-08 Due date 2026-02-07 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-02-11 Amount as printed 1024.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,024.46 EUR	Paid	Samobor
Paid: 2025-05-29	DJEČJI VRTIĆ IZVOR	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description namirnice Invoice number 105873-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR01 100-161330-90002339716 Invoice date 2025-05-08 Due date 2025-06-07 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-05-29 Amount as printed 1022.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,022.15 EUR	Paid	Samobor
Paid: 2025-01-28	DJEČJI VRTIĆ GRIGOR VITEZ	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description R1568 čokolino, riža, tjestenina, slanitak, voćni namaz Invoice number 328017-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01067420186 Invoice date 2024-12-19 Due date 2025-01-18 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. Vlastiti prihodi PK - predfinanciranje Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-01-28 Amount as printed 1014.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,014 EUR	Paid	Samobor
02/2025	26571-Klinička bolnica Dubrava	Materijal i sirovine All fields Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,011.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-02	DJEČJI VRTIĆ IZVOR	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description namirnice Invoice number 134269-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208475-01065355698 Invoice date 2024-05-29 Due date 2024-06-28 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-02 Amount as printed 1011.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,011.31 EUR	Paid	Samobor
Paid: 2026-07-09	DJEČJI VRTIĆ IZVOR	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description namirnice Invoice number 82331-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-161330-90012370667 Invoice date 2026-05-14 Due date 2026-06-13 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-07-09 Amount as printed 1009.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,009.91 EUR	Paid	Samobor
Paid: 2024-10-23	OŠ MILANA LANGA, BREGANA	PODRAVKA d.d. All fields 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 ŠKOLSKU KUHINJU Invoice number 245846-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-201368-01066539862 Invoice date 2024-09-19 Due date 2024-10-19 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 2024-10-23 Amount as printed 1007.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,007.66 EUR	Paid	Samobor

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PODRAVKA D.D.