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: 2025-05-29	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 90996-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90001903653 Invoice date 2025-04-23 Due date 2025-05-23 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-05-29 Amount as printed 27.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.75 €	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 Šećer Invoice number 73049-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-168782-90001296986 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 27.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.75 €	Velika Gorica
Paid: 2024-06-10	DJEČJI VRTIĆ GRIGOR VITEZ	PODRAVKA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description Kukuruz šečerac Invoice number 115030-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01065149060 Invoice date 2024-05-09 Due date 2024-06-08 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-06-10 Amount as printed 27.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.65 €	Samobor
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 105-206516-01063857976 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-206516-01063857976 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 27.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.54 €	Velika Gorica
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 BORAVAK Invoice number 10761-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-201368-01067596053 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 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 Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-02-25 Amount as printed 27.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.54 €	Samobor
Paid: 2025-03-19	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 2025-03-19 Amount as printed 27.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.30 €	Novska
Paid: 2025-07-17	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 2025-07-17 Amount as printed 27.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.30 €	Novska
Paid: 02/2024	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.: 37839-100-1 Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-02 Amount as printed 27,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	27.14 €	Krk
Paid: 10/2024	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.: 253754-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-10 Amount as printed 27,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	27.14 €	Krk
Paid: 2024-01-10	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 Čaj Invoice number 356642-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-210572-01063778278 Invoice date 2023-12-08 Due date 2023-12-23 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 2024-01-10 Amount as printed 27.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.06 €	Velika Gorica
Paid: 2024-11-13	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 2024-11-13 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.00 €	Novska
Paid: 2024-12-04	OŠ BRAĆA SELJAN	PODRAVKA D.D. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OŠBS-NAMIRNICE Invoice number 293793-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01067052284 Invoice date 2024-11-11 Due date 2024-12-11 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 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0895 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2024-12-04 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.00 €	Karlovac
Paid: 2025-12-29	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 295224-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-183643-90008233236 Invoice date 2025-12-08 Due date 2026-01-07 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 R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-12-29 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.00 €	Karlovac
Paid: 2024-09-06	DJEČJI VRTIĆ POŽEGA	PODRAVKA PREHRAMBENA INDUSTRIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA Recipient type not-stated Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-09-06 Amount as printed 26.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.94 €	Požega
Paid: 2024-12-13	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 2024-12-13 Amount as printed 26.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.94 €	Požega
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 80697-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR00 100-176857-90001544859 Invoice date 2025-04-10 Due date 2025-05-10 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 2025-05-05 Amount as printed 26.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.80 €	Karlovac
Paid: 2024-10-04	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	PODRAVKA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Živežne namirnice - raz ni prehrambeni proizvodi Invoice number 229963-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-210572-01066370725 Invoice date 2024-09-04 Due date 2024-09-24 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 2024-10-04 Amount as printed 26.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.63 €	Velika Gorica
Paid: 2024-12-06	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 ŠK 11 /2024 Invoice number 309388-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01067218795 Invoice date 2024-11-28 Due date 2024-12-28 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 2024-12-06 Amount as printed 26.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.50 €	Karlovac
Paid: 2024-03-22	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 2024-03-22 Amount as printed 26.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.41 €	Požega
Paid: 06/2026	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 2026-06 Amount as printed 26,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.25 €	Opatija
Paid: 2024-10-16	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 ŠKOLSKU KUHINJU Invoice number 238940-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-201368-01066465613 Invoice date 2024-09-12 Due date 2024-10-12 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 2024-10-16 Amount as printed 26.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.25 €	Samobor
Paid: 2026-09-29	DJEČJI VRTIĆ VINKOVCI	PODRAVKA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-09-29 Amount as printed 26.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.25 €	Vinkovci
Paid: 10/2025	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 2025-10 Amount as printed 26,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.10 €	Opatija
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 25.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.88 €	Vinkovci
Paid: 2024-09-27	DJEČJI VRTIĆ POŽEGA	PODRAVKA PREHRAMBENA INDUSTRIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA Recipient type not-stated Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-09-27 Amount as printed 25.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.60 €	Požega
Paid: 2024-09-27	DJEČJI VRTIĆ POŽEGA	PODRAVKA PREHRAMBENA INDUSTRIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA Recipient type not-stated Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-09-27 Amount as printed 25.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.50 €	Požega
Paid: 2025-03-31	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 2025-03-31 Amount as printed 25.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.50 €	Požega
Paid: 2025-03-21	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 2025-03-21 Amount as printed 25.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.23 €	Novska
Paid: 2026-03-10	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 Zatezne kamate Invoice number 9100000054 Recipient IBAN (as published) HR1623860021100507759 Payment reference HR00 9100000054 Invoice date 2026-01-31 Due date 2026-02-18 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-03-10 Amount as printed 24.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.94 €	Velika Gorica
Paid: 2024-07-22	DJEČJI VRTIĆ ČETIRI RIJEKE	PODRAVKA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description DV4R- RN ZA NAMIRNICE Invoice number 169337-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-226966-01065727965 Invoice date 2024-07-04 Due date 2024-08-03 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-22 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.90 €	Karlovac
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 24.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.80 €	Vinkovci
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 24.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.80 €	Vinkovci
03/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	24.75 €	Ministarstvo financija — Državna riznica
Paid: 04/2026	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.: 54829-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-04 Amount as printed 24,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.75 €	Krk
Paid: 2024-02-12	OŠ BRAĆA SELJAN	PODRAVKA D.D. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OŠBS-NAMIRNICE Invoice number 7194-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01063990166 Invoice date 2024-01-11 Due date 2024-02-10 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 R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-02-12 Amount as printed 24.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.75 €	Karlovac
Paid: 2024-10-07	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 214629-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01066207924 Invoice date 2024-08-21 Due date 2024-09-20 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 2024-10-07 Amount as printed 24.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.40 €	Velika Gorica
Paid: 2024-03-27	OŠ BRAĆA SELJAN	PODRAVKA D.D. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OŠBS-NAMIRNICE Invoice number 51093-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01064462511 Invoice date 2024-03-04 Due date 2024-04-03 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 R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-03-27 Amount as printed 24.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.20 €	Karlovac
Paid: 2024-02-12	OŠ BRAĆA SELJAN	PODRAVKA D.D. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OŠBS-NAMIRNICE Invoice number 15641-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01064081690 Invoice date 2024-01-22 Due date 2024-02-21 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 R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-02-12 Amount as printed 24.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.00 €	Karlovac
Paid: 09/2025	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.: 211929-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-09 Amount as printed 23,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.85 €	Krk
Paid: 2026-01-23	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 2026-01-23 Amount as printed 23.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.80 €	Požega

^* 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.