CompanyPayment recipientGrant beneficiarySupplier

PODRAVKA D.D.

OIB 18928523252 ·also named in sources as PODRAVKA d.d. · PODRAVKA · more names: 9

3,553 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-05-28	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 110238-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01065098333 Invoice date 2024-05-06 Due date 2024-06-05 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 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 2024-05-28 Amount as printed 12.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.38 €	Karlovac
Paid: 2024-06-25	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 137554-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01065389885 Invoice date 2024-06-03 Due date 2024-07-03 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 2024-06-25 Amount as printed 12.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.38 €	Karlovac
Paid: 2024-02-20	OŠ DRAGOJLE JARNEVIĆ	PODRAVKA D.D. Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OŠ D.J.UF-13 MLINCI ZA PB Invoice number 9691-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01064017520 Invoice date 2024-01-15 Due date 2024-02-14 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0954 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-02-20 Amount as printed 12.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.31 €	Karlovac
Paid: 06/2025	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 2025-06 Amount as printed 11,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.88 €	Opatija
Paid: 2024-08-30	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 namirnice Invoice number 197552-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208475-01066027813 Invoice date 2024-08-01 Due date 2024-08-31 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 2024-08-30 Amount as printed 11.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.81 €	Samobor
Paid: 2024-03-04	OŠ BOGUMILA TONIJA	PODRAVKA d.d. Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description U-156 Namirnice R0651 Invoice number 31466-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-222442-01064251563 Invoice date 2024-02-08 Due date 2024-03-09 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 2024-03-04 Amount as printed 11.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.59 €	Samobor
Paid: 2025-02-28	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 2025-02-28 Amount as printed 11.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.55 €	Kutina
Paid: 2024-07-25	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 2024-07-25 Amount as printed 11.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.55 €	Požega
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Očuvanje izvornih i zaštićenih vrsta i kultivara poljoprivrednog bilja (paid, FY 2024) Record details Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Očuvanje izvornih i zaštićenih vrsta i kultivara poljoprivrednog bilja Beneficiary PODRAVKA PREHRAMBENA INDUSTRIJA, D.D. Beneficiary type company Beneficiary OIB (as published) 18928523252 Beneficiary code (APPRRR) 86753 Fund NP EU share (EUR) 0.00 National share (EUR) 11.39 Recipient total for the year (EUR, as published) 470797.00 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	11.39 €	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 02/2025	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.: 9184-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-02 Amount as printed 11,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.25 €	Krk
Paid: 2024-09-24	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-ŠMK NAMIRNICE 05 .09.24. Invoice number 231168-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01066383369 Invoice date 2024-09-05 Due date 2024-10-05 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 2024-09-24 Amount as printed 11.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.23 €	Karlovac
Paid: 09/2024	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 2024-09 Amount as printed 10,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.50 €	Opatija
Paid: 2024-02-02	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 1849-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-226966-01063932430 Invoice date 2024-01-04 Due date 2024-02-03 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 2024-02-02 Amount as printed 10.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.50 €	Karlovac
Paid: 2024-07-08	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 prašal za pecivo,vanilin šečer Invoice number 142664-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01065444240 Invoice date 2024-06-06 Due date 2024-07-06 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 2024-07-08 Amount as printed 10.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.33 €	Samobor
Paid: 2024-10-08	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 prašak za pecivo, vanilin šečer Invoice number 238589-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01066462101 Invoice date 2024-09-12 Due date 2024-10-12 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 2024-10-08 Amount as printed 10.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.33 €	Samobor
Paid: 2026-03-19	DJEČJI VRTIĆ NOVA GRADIŠKA	PODRAVKA, preh.ind.d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient PODRAVKA, preh.ind.d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-19 Amount as printed 10.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.13 €	Nova Gradiška
Paid: 2024-10-31	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 prašak za pecivo Invoice number 260163-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01066692107 Invoice date 2024-10-03 Due date 2024-11-02 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 2024-10-31 Amount as printed 9.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.96 €	Samobor
Paid: 2024-12-04	OŠ ŠVARČA	PODRAVKA D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OSSVAR- NAMIRNICE ŠMK 1 1/2024 Invoice number 303130-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01067151917 Invoice date 2024-11-21 Due date 2024-12-21 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 2024-12-04 Amount as printed 9.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.71 €	Karlovac
Paid: 2026-08-14	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 128560-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-176857-90014033840 Invoice date 2026-07-16 Due date 2026-08-15 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-08-14 Amount as printed 9.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.70 €	Karlovac
Paid: 2024-05-31	DJEČJI VRTIĆ "RADOST"	PODRAVKA PREHRAMBENA INDUSTRIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-05-31 Amount as printed 9.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.38 €	Novska
Paid: 2024-08-26	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 2024-08-26 Amount as printed 9.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.38 €	Novska
Paid: 04/2025	GRAD KOPRIVNICA	PODRAVKA D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description 3434 Ostali nespomenuti financijski rashodi Recipient seat KOPRIVNICA Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment month 2025-04 Amount as printed 9,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.36 €	Koprivnica
Paid: 2025-03-26	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 47086-100-1 Recipient IBAN (as published) HR1623860021100507759 Payment reference HR00 100-183643-90000425373 Invoice date 2025-03-03 Due date 2025-04-02 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 2025-03-26 Amount as printed 9.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.25 €	Karlovac
Paid: 2025-04-23	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 04 /2025 Invoice number 80682-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR00 100-172383-90001544707 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 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 R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-04-23 Amount as printed 9.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.25 €	Karlovac
Paid: 2025-04-23	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 04 /2025 Invoice number 74959-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR00 100-172383-90001353340 Invoice date 2025-04-03 Due date 2025-05-03 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 R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-04-23 Amount as printed 9.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.25 €	Karlovac
Paid: 2025-04-23	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 04 /2025 Invoice number 67703-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR00 100-172383-90001123205 Invoice date 2025-03-27 Due date 2025-04-26 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 R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-04-23 Amount as printed 9.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.25 €	Karlovac
Paid: 2025-04-10	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 47086-100-1 Recipient IBAN (as published) HR1623860021100507759 Payment reference HR00 100-183643-90000425373 Invoice date 2025-03-03 Due date 2025-04-02 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 2025-04-10 Amount as printed 9.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.25 €	Karlovac
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 8.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.94 €	Požega
Paid: 2024-12-03	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 2024-12-03 Amount as printed 8.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.94 €	Požega
Paid: 2024-12-20	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 Juha,corn flakes,šećer Invoice number 321037-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01067080871 Invoice date 2024-12-11 Due date 2025-01-15 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0271-2 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-12-20 Amount as printed 8.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.45 €	Velika Gorica
Paid: 2024-10-23	OŠ MILANA LANGA, BREGANA	PODRAVKA d.d. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description NAMIRNICE ZA ŠKOLSKU KUHINJU Invoice number 246037-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-201368-01066541778 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 8.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.38 €	Samobor
Paid: 2024-06-28	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-372 MASLINOVO ULJE ZA ŠMK Invoice number 150102-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01065523119 Invoice date 2024-06-13 Due date 2024-07-13 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 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0970 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-06-28 Amount as printed 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.50 €	Karlovac
Paid: 2025-01-03	DJEČJI VRTIĆ KUTINA	PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-01-03 Amount as printed 7.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.48 €	Kutina
06/2025	26379-Klinički bolnički centar Rijeka	Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala Record details 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 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	7.31 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-08	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 namirnice Invoice number 238491-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208475-01066461122 Invoice date 2024-09-12 Due date 2024-10-12 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 2024-10-08 Amount as printed 7.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.31 €	Samobor
Paid: 2026-04-22	OŠ VIDIKOVAC	PODRAVKA D.D. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description 283/26 NAMIRNICE- SUF Invoice number 57256-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-196169-90011428866 Invoice date 2026-04-08 Due date 2026-05-08 Recipient seat Koprivnica Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1798 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2026-04-22 Amount as printed 7.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.13 €	Pula - Pola
Paid: 2024-03-21	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 namirnice Invoice number 48602-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208475-01064436228 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-03-21 Amount as printed 6.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.89 €	Samobor
Paid: 2024-12-11	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 309467-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01067219588 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 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 2024-12-11 Amount as printed 6.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.41 €	Karlovac
Paid: 2025-06-12	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 107894-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR00 100-183643-90002418170 Invoice date 2025-05-12 Due date 2025-06-11 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-06-12 Amount as printed 6.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.41 €	Karlovac
Paid: 2025-04-16	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 namirnice Invoice number 56594-100-1 Recipient IBAN (as published) HR1623860021100507759 Payment reference HR01 100-161330-90000716601 Invoice date 2025-03-13 Due date 2025-04-12 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 4.6. 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 2025-04-16 Amount as printed 6.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.41 €	Samobor

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

Menu

Appearance

Language

PODRAVKA D.D.