CompanyReceives public money

PODRAVKA D.D.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-03	OŠ VIDIKOVAC	PODRAVKA D.D. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description 820/24 NAMIRNICE-ŠK.MAR ENDE Invoice number 298331-100-1 Recipient IBAN (as published) HR3024840081100386724 Payment reference HR00 105-225126-01067101080 Invoice date 2024-11-15 Due date 2024-12-15 Recipient seat Koprivnica Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.105 POMOĆI IZ DRŽ.PR.ZA OŠ VIDIKOVAC Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1877.01 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2024-12-03 Amount as printed 767.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	767.61 EUR	Paid	Pula - Pola
Paid: 2025-10-24	OŠ ŠVARČA	PODRAVKA D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OSSVAR- NAMIRNICE ŠK 09 /2025 Invoice number 241582-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-172383-90006318829 Invoice date 2025-09-25 Due date 2025-10-25 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 2025-10-24 Amount as printed 765.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	765.73 EUR	Paid	Karlovac
Paid: 2026-07-10	DJEČJI VRTIĆ GRIGOR VITEZ	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description Čokolino, đuveđ, vegeta, tjestenina Invoice number 77296-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90012179174 Invoice date 2026-05-07 Due date 2026-06-06 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-07-10 Amount as printed 764.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	764.08 EUR	Paid	Samobor
Paid: 2025-03-10	DJEČJI VRTIĆ ČETIRI RIJEKE	PODRAVKA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description DV4R- RN ZA NAMIRNICE Invoice number 36709-100-1 Recipient IBAN (as published) HR1623860021100507759 Payment reference HR00 100-176857-90000060483 Invoice date 2025-02-20 Due date 2025-03-22 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-03-10 Amount as printed 763.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	763.34 EUR	Paid	Karlovac
Paid: 2026-08-20	DJEČJI VRTIĆ IZVOR	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description namirnice Invoice number 107554-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-161330-90013321678 Invoice date 2026-06-18 Due date 2026-07-18 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-08-20 Amount as printed 762.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	762.13 EUR	Paid	Samobor
Paid: 2024-06-04	DJEČJI VRTIĆ GRIGOR VITEZ	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description Čokolino, cikla,čokoladne loptice, đuveđ, vegeta, brašno ošt Invoice number 107255-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01065066709 Invoice date 2024-05-02 Due date 2024-06-01 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 2024-06-04 Amount as printed 760.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	760.74 EUR	Paid	Samobor
Paid: 2026-03-16	DJEČJI VRTIĆ POŽEGA	PODRAVKA PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA Recipient type not-stated Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-03-16 Amount as printed 759.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	759.7 EUR	Paid	Požega
Paid: 2024-10-01	DJEČJI VRTIĆ IZVOR	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description namirnice Invoice number 231441-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208475-01066386090 Invoice date 2024-09-05 Due date 2024-10-05 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 2024-10-01 Amount as printed 757.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	757.36 EUR	Paid	Samobor
Paid: 2025-03-21	OŠ ŠVARČA	PODRAVKA D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OSVSAR- NAMIRNICE ŠK 03 /2025 Invoice number 56571-100-1 Recipient IBAN (as published) HR1623860021100507759 Payment reference HR00 100-172383-90000716369 Invoice date 2025-03-13 Due date 2025-04-12 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 2025-03-21 Amount as printed 756.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.33 EUR	Paid	Karlovac
Paid: 2025-12-31	DJEČJI VRTIĆ GRIGOR VITEZ	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description Čokolino, cikla,tjestenina, brašno, vegeta Invoice number 293407-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90008157366 Invoice date 2025-12-04 Due date 2026-01-03 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1591 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-12-31 Amount as printed 755.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	755.04 EUR	Paid	Samobor
Paid: 2026-02-12	DJEČJI VRTIĆ VINKOVCI	PODRAVKA d.d. All fields 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 2026-02-12 Amount as printed 754.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	754.14 EUR	Paid	Vinkovci
Paid: 07/2025	GRAD KOPRIVNICA	PODRAVKA D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description 3293 Reprezentacija Recipient seat KOPRIVNICA Economic classification 3293 Account name Reprezentacija Payment month 2025-07 Amount as printed 753,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	753.4 EUR	Paid	Koprivnica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	748.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-21	DJEČJI VRTIĆ POŽEGA	PODRAVKA PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA Recipient type not-stated Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-07-21 Amount as printed 747.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	747.86 EUR	Paid	Požega
Paid: 2025-03-31	DJEČJI VRTIĆ IZVOR	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description namirnica Invoice number 36020-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-161330-90000039324 Invoice date 2025-02-20 Due date 2025-03-22 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-31 Amount as printed 746.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	746.75 EUR	Paid	Samobor
Paid: 2025-02-20	OŠ BOGUMILA TONIJA	PODRAVKA d.d. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description U-58 Namirnice R1105 Invoice number 5303-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-222442-01067534388 Invoice date 2025-01-09 Due date 2025-02-08 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1105 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-02-20 Amount as printed 746.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	746.16 EUR	Paid	Samobor
07/2026	26387-Klinička bolnica Merkur	Materijal i sirovine All fields Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	742.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-20	DJEČJI VRTIĆ IZVOR	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description namirnice Invoice number 279296-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208475-01066896668 Invoice date 2024-10-24 Due date 2024-11-23 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 2024-11-20 Amount as printed 742.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	742.1 EUR	Paid	Samobor
Paid: 2026-03-05	DJEČJI VRTIĆ GRIGOR VITEZ	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description Cikla, čokolino, tjestenina, brašno Invoice number 15997-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90009651755 Invoice date 2026-01-29 Due date 2026-02-28 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-03-05 Amount as printed 741.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	741.66 EUR	Paid	Samobor
Paid: 2024-11-15	DJEČJI VRTIĆ GRIGOR VITEZ	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description krem juha, cikla, čokolino, tjestenina, corn flakes Invoice number 272939-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01066828190 Invoice date 2024-10-17 Due date 2024-11-16 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 2024-11-15 Amount as printed 735.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	735.37 EUR	Paid	Samobor
Paid: 2026-09-17	DJEČJI VRTIĆ "RADOST"	PODRAVKA PREHRAMBENA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-09-17 Amount as printed 735.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	735.22 EUR	Paid	Novska
Paid: 2025-04-16	OŠ MILANA LANGA, BREGANA	PODRAVKA d.d. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description NAMIRNICE ZA ŠK. KUHINJU I BORAVAK Invoice number 56316-100-1 Recipient IBAN (as published) HR1623860021100507759 Payment reference HR01 100-161091-90000711908 Invoice date 2025-03-13 Due date 2025-04-12 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1471 OŠ M. Langa - materijal i sirovine - školska prehrana Breakdown by account [["3222406","OŠML - namirnice","69.8"],["3222406","OŠML - namirnice","664.3"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-04-16 Amount as printed 734.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	734.1 EUR	Paid	Samobor
Paid: 2025-01-23	DJEČJI VRTIĆ IZVOR	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description R1654 namirnice Invoice number 327784-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208475-01067417852 Invoice date 2024-12-19 Due date 2025-01-18 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. Decentralizirane funkcije Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-01-23 Amount as printed 733.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	733.91 EUR	Paid	Samobor
Paid: 2024-02-02	DJEČJI VRTIĆ ČETIRI RIJEKE	PODRAVKA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description DV4R- RN ZA NAMIRNICE Invoice number 15671-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-226966-01064081999 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 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 733.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	733.1 EUR	Paid	Karlovac
Paid: 2026-01-30	DJEČJI VRTIĆ GRIGOR VITEZ	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description Cikla, čok. loptice, đuveđ, goveđa juha, slanutak, tjestenin Invoice number 303594-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90008539374 Invoice date 2025-12-18 Due date 2026-01-17 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1591 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-01-30 Amount as printed 733.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	733.02 EUR	Paid	Samobor
Paid: 2026-05-12	DJEČJI VRTIĆ GRIGOR VITEZ	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description Lino pillows, slanutak,tjestenina, riža Invoice number 50154-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90011083610 Invoice date 2026-03-26 Due date 2026-04-25 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-05-12 Amount as printed 729.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.27 EUR	Paid	Samobor
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Mjera 9. Potpora za proizvodnju sj. kukuruza i sj. povrća - kompenzacija troškova (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Mjera 9. Potpora za proizvodnju sj. kukuruza i sj. povrća - kompenzacija troškova 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) 728.98 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	728.98 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2024-09-19	DJEČJI VRTIĆ IZVOR	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description namirnice Invoice number 216566-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208475-01066228185 Invoice date 2024-08-22 Due date 2024-09-21 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 2024-09-19 Amount as printed 726.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	726.6 EUR	Paid	Samobor
Paid: 2026-04-28	DJEČJI VRTIĆ KUTINA	PODRAVKA PREHRAMBENA INDUSTRIJA d.d. All fields 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 2026-04-28 Amount as printed 726.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	726.4 EUR	Paid	Kutina
Paid: 2025-10-10	OŠ MILANA LANGA, BREGANA	PODRAVKA d.d. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description NAMIRNICE ZA ŠK. KUHINJU Invoice number 221146-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-161091-90005760915 Invoice date 2025-09-04 Due date 2025-10-04 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-10-10 Amount as printed 725.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	725.34 EUR	Paid	Samobor
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	724.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-14	OŠ DRAGOJLE JARNEVIĆ	PODRAVKA D.D. All fields 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-597 TUNA KOMA DI,PAŠTETA I FILETI ZA ŠMK Invoice number 279248-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01066896180 Invoice date 2024-10-24 Due date 2024-11-23 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 2024-11-14 Amount as printed 724.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	724.05 EUR	Paid	Karlovac
Paid: 2025-03-31	DJEČJI VRTIĆ IZVOR	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description namirnice Invoice number 43221-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-161330-90000306225 Invoice date 2025-02-27 Due date 2025-03-29 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-31 Amount as printed 723.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	723.75 EUR	Paid	Samobor
Paid: 04/2024	31198-DJEČJI VRTIĆ VIŠKOVO	PODRAVKA D.D. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description URV-239 LINO LADA,CIKLA,GRAŠAK,TUNA Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-04 Amount as printed 720,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	720.21 EUR	Paid	Viškovo
Paid: 2024-03-26	OŠ DRAGOJLE JARNEVIĆ	PODRAVKA D.D. All fields 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-132 BANANKO I TORTICA ČOK.ZA ŠMK Invoice number 51092-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01064462507 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 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 2024-03-26 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Karlovac
Paid: 2026-06-26	DJEČJI VRTIĆ "RADOST"	PODRAVKA PREHRAMBENA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-06-26 Amount as printed 718.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	718.98 EUR	Paid	Novska
Paid: 2024-09-24	OŠ ŠVARČA	PODRAVKA D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OSSVAR-NAMIRNICE ŠMK 05 .09.24. Invoice number 231167-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01066383350 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 716.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	716.7 EUR	Paid	Karlovac
Paid: 2026-06-17	DJEČJI VRTIĆ ČETIRI RIJEKE	PODRAVKA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description DV4R- RN ZA NAMIRNICE Invoice number 84171-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-176857-90012447264 Invoice date 2026-05-18 Due date 2026-06-17 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 2026-06-17 Amount as printed 714.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	714.2 EUR	Paid	Karlovac
Paid: 2024-02-16	OŠ ŠVARČA	PODRAVKA D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OSSVAR-NAMIRNICE ŠMK-18 .01.24 Invoice number 13258-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01064056174 Invoice date 2024-01-18 Due date 2024-02-17 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-02-16 Amount as printed 712.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	712.55 EUR	Paid	Karlovac
Paid: 2025-02-20	DJEČJI VRTIĆ "RADOST"	PODRAVKA PREHRAMBENA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-02-20 Amount as printed 712.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	712.14 EUR	Paid	Novska

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PODRAVKA D.D.