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: 2026-09-10	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 Zatezne kamate (kašnjen je u plaćanju računa) Invoice number 9100000278 Recipient IBAN (as published) HR1623860021100507759 Payment reference HR00 9100000278 Invoice date 2026-06-30 Due date 2026-08-10 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-09-10 Amount as printed 23.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.65 €	Velika Gorica
Paid: 2024-10-28	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 262084-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01066712825 Invoice date 2024-10-07 Due date 2024-11-06 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 2024-10-28 Amount as printed 23.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.63 €	Karlovac
Paid: 2025-02-18	DJEČJI VRTIĆ POŽEGA	PODRAVKA PREHRAMBENA INDUSTRIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA Recipient type not-stated Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-02-18 Amount as printed 23.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.43 €	Požega
Paid: 11/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PODRAVKA D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description Račun br.: 283286-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-11 Amount as printed 23,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.35 €	Krk
Paid: 2025-10-30	DJEČJI VRTIĆ KUTINA	PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-10-30 Amount as printed 23.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.20 €	Kutina
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 22.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.89 €	Požega
Paid: 2025-02-28	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 2025-02-28 Amount as printed 22.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.55 €	Požega
Paid: 2026-04-29	DJEČJI VRTIĆ IZVOR	PODRAVKA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description zatezne kamate Invoice number 9100000703 Recipient IBAN (as published) HR1623860021100507759 Payment reference HR00 9100000703 Invoice date 2026-04-16 Due date 2026-04-26 Recipient seat KOPRIVNICA Person type as published P Economic classification 3433311 Account name DVIZV - zatezne kamate 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 R1652 DV Izvor - zatezne kamate Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-04-29 Amount as printed 22.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.47 €	Samobor
Paid: 2024-04-05	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 2024-04-05 Amount as printed 22.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.35 €	Požega
Paid: 2024-10-18	DJEČJI VRTIĆ POŽEGA	PODRAVKA PREHRAMBENA INDUSTRIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA Recipient type not-stated Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-10-18 Amount as printed 22.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.35 €	Požega
Paid: 2024-02-29	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 2024-02-29 Amount as printed 22.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.31 €	Kutina
Paid: 2024-04-02	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 2024-04-02 Amount as printed 22.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.31 €	Kutina
Paid: 2024-06-25	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 2024-06-25 Amount as printed 22.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.31 €	Kutina
Paid: 2024-07-25	DJEČJI VRTIĆ KUTINA	PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-07-25 Amount as printed 22.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.31 €	Kutina
06/2026	26571-Klinička bolnica Dubrava	Zatezne kamate Record details 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 3433 Expense type Zatezne kamate	22.28 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-22	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 PB Invoice number 288172-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-183643-90007955475 Invoice date 2025-11-27 Due date 2025-12-27 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1010 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2025-12-22 Amount as printed 22.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.28 €	Karlovac
Paid: 02/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	PODRAVKA Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Materijal i sirovine Recipient place KOPRIVNICA Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2025-02 Amount as printed 22,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	22.13 €	Opatija
Paid: 2026-03-24	DJEČJI VRTIĆ VINKOVCI	PODRAVKA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-03-24 Amount as printed 22.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.05 €	Vinkovci
Paid: 2026-06-30	DJEČJI VRTIĆ VINKOVCI	PODRAVKA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-06-30 Amount as printed 22.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.05 €	Vinkovci
Paid: 2024-05-22	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 Voćni namaz Invoice number 99705-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01064986227 Invoice date 2024-04-25 Due date 2024-05-25 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 2024-05-22 Amount as printed 21.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.94 €	Samobor
Paid: 2024-04-02	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 2024-04-02 Amount as printed 21.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.63 €	Kutina
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 21.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.63 €	Kutina
Paid: 2024-03-08	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 - kuk uruzne pahuljice Invoice number 41947-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-210572-01064363926 Invoice date 2024-02-21 Due date 2024-03-07 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 2024-03-08 Amount as printed 21.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.61 €	Velika Gorica
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 21.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.61 €	Požega
Paid: 2025-01-15	OŠ E.KVATERNIKA	PODRAVKA 7759 Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient PODRAVKA 7759 Recipient type not-stated Recipient OIB (as published) 18928523252 Description Zatezne kamate zbog kaš njenja plaćanja Invoice number Podravka Recipient IBAN (as published) HR1623860021100507759 Payment reference HR00 201234 Invoice date 2024-12-04 Due date 2024-12-23 Recipient place 48000 Koprivnica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-01-15 Amount as printed 21.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.23 €	Velika Gorica
Paid: 2024-01-23	OŠ E.KVATERNIKA	PODRAVKA Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Riža Invoice number Podravka Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-201234-01063852847 Invoice date 2023-12-15 Due date 2024-01-22 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 2024-01-23 Amount as printed 20.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.90 €	Velika Gorica
Paid: 2025-05-16	DJEČJI VRTIĆ IZVOR	PODRAVKA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description obračun kamata Invoice number 9100000185 Recipient IBAN (as published) HR1623860021100507759 Payment reference HR00 161330-9100000185 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat KOPRIVNICA Person type as published P Economic classification 3433311 Account name DVIZV - zatezne kamate Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1652 DV Izvor - zatezne kamate Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-05-16 Amount as printed 20.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.89 €	Samobor
Paid: 2025-12-16	DJEČJI VRTIĆ KUTINA	PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-12-16 Amount as printed 20.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.88 €	Kutina
Paid: 2025-09-15	DJEČJI VRTIĆ KARLOVAC	PODRAVKA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description DVK - PODRAVKA - ZATEZN E KAMATE Invoice number 9100001080 Recipient IBAN (as published) HR1623860021100507759 Payment reference HR00 9100001080 Invoice date 2025-08-27 Due date 2025-08-31 Recipient seat KOPRIVNICA Person type as published P Economic classification 343390 Account name Ostale zatezne kamate 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 R1698 Ostali financijski rashodi Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-09-15 Amount as printed 20.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.85 €	Karlovac
03/2026	27298-Opća bolnica Karlovac	Zatezne kamate Record details Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	20.81 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-25	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-204 UMAK OD G LJIVA ZA PB Invoice number 83293-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01064810939 Invoice date 2024-04-08 Due date 2024-05-08 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 2024-04-25 Amount as printed 20.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.75 €	Karlovac
Paid: 2026-07-21	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 2026-07-21 Amount as printed 20.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.75 €	Vinkovci
Paid: 06/2024	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.: 157347-100-1 Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-06 Amount as printed 20,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20.73 €	Krk
Paid: 2024-04-18	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 68125-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-226966-01064646945 Invoice date 2024-03-21 Due date 2024-04-20 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-18 Amount as printed 20.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.70 €	Karlovac
08/2025	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	20.63 €	Ministarstvo financija — Državna riznica
11/2025	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	20.63 €	Ministarstvo financija — Državna riznica
05/2026	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	20.63 €	Ministarstvo financija — Državna riznica
07/2026	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	20.63 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-23	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 31540-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01064252304 Invoice date 2024-02-08 Due date 2024-03-09 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 2024-02-23 Amount as printed 20.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.58 €	Karlovac
Paid: 2025-03-17	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 Invoice number 32589-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-210572-01067832102 Invoice date 2025-02-12 Due date 2025-03-14 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-17 Amount as printed 20.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.30 €	Velika Gorica

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

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PODRAVKA D.D.