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: 2026-03-31	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 28092-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-161330-90010142330 Invoice date 2026-02-19 Due date 2026-03-21 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-03-31 Amount as printed 599.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.79 EUR	Paid	Samobor
Paid: 2026-05-19	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 55174-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-161330-90011293790 Invoice date 2026-04-02 Due date 2026-05-02 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-05-19 Amount as printed 599.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.48 EUR	Paid	Samobor
Paid: 12/2024	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-1110 LINO LADA,TUNA,RIŽA,ULJE Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 598,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	598.91 EUR	Paid	Viškovo
Paid: 2026-06-12	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 2026-06-12 Amount as printed 598.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.8 EUR	Paid	Požega
Paid: 2026-08-24	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 2026-08-24 Amount as printed 598.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.28 EUR	Paid	Vinkovci
09/2025	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine All fields Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	598.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-07	DJEČJI VRTIĆ GRIGOR VITEZ	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description R1568 goveđa juha, čokolino,cikla, đuveđ, tjestenina, riža Invoice number 316037-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01067289802 Invoice date 2024-12-05 Due date 2025-01-04 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. Vlastiti prihodi PK - predfinanciranje Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-01-07 Amount as printed 598.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.02 EUR	Paid	Samobor
Paid: 2024-04-16	DV LOJTRICA	PODRAVKA All fields Domain payments Record type payment Payer DV LOJTRICA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Lino lada,pelt rajčica, slatka paprika,cikla,krastavci Invoice number 67495-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227450-01064640308 Invoice date 2024-03-20 Due date 2024-04-19 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-04-16 Amount as printed 597.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.08 EUR	Paid	Velika Gorica
Paid: 04/2025	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-210 PUDING,BRAŠNO,RIŽA,OCAT Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-04 Amount as printed 595,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	595.44 EUR	Paid	Viškovo
Paid: 2024-01-04	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 riža,cikla,vegeta,tjestenina,đuveč,brašno,corn flakes Invoice number 363513-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01063852456 Invoice date 2023-12-21 Due date 2024-01-20 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3246 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-01-04 Amount as printed 595.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	595.21 EUR	Paid	Samobor
Paid: 2024-09-26	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 224356-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208475-01066310434 Invoice date 2024-08-29 Due date 2024-09-28 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-09-26 Amount as printed 594.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	594.81 EUR	Paid	Samobor
Paid: 2026-04-30	OŠ IVANA MAŽURANIĆA	PODRAVKA d.d. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-04-30 Amount as printed 593.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	593.63 EUR	Paid	Vinkovci
Paid: 2026-02-23	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, corn flakes, goveđa juha, tjestenina, voćni namaz Invoice number 10067-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90009379109 Invoice date 2026-01-22 Due date 2026-02-21 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 2026-02-23 Amount as printed 592.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.85 EUR	Paid	Samobor
08/2026	26571-Klinička bolnica Dubrava	Materijal i sirovine All fields Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	592.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-23	OŠ IVANA MAŽURANIĆA	PODRAVKA d.d. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-09-23 Amount as printed 591.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	591.84 EUR	Paid	Vinkovci
Paid: 04/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	PODRAVKA All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Materijal i sirovine Recipient place KOPRIVNICA Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2026-04 Amount as printed 590,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	590.08 EUR	Paid	Opatija
Paid: 12/2025	OŠ dr. Franje Tuđmana Lički Osik	PODRAVKA d.d. All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik 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 OŠ dr. Franje Tuđmana Lički Osik Payment month 2025-12 Amount as printed 589.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	589.3 EUR	Paid	Gospić
Paid: 2025-01-13	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 R1105 U-1551 Namirnice Invoice number 316039-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-222442-01067289820 Invoice date 2024-12-05 Due date 2025-01-04 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 2025-01-13 Amount as printed 588.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	588.75 EUR	Paid	Samobor
Paid: 2024-07-19	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 tjestenina, goveđa juha, palenta, čokoladne loptice Invoice number 156755-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01065594004 Invoice date 2024-06-20 Due date 2024-07-20 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 2024-07-19 Amount as printed 588.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	588.63 EUR	Paid	Samobor
Paid: 2025-04-16	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 56593-100-1 Recipient IBAN (as published) HR1623860021100507759 Payment reference HR01 100-161330-90000716598 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 587.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	587.72 EUR	Paid	Samobor
Paid: 2025-04-08	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 50897-100-1 Recipient IBAN (as published) HR1623860021100507759 Payment reference HR01 100-161330-90000580750 Invoice date 2025-03-06 Due date 2025-04-05 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 2025-04-08 Amount as printed 587.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	587.68 EUR	Paid	Samobor
Paid: 2026-02-13	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 9289-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-176857-90009344239 Invoice date 2026-01-15 Due date 2026-02-14 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 2026-02-13 Amount as printed 586.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	586.61 EUR	Paid	Karlovac
Paid: 2025-01-07	DJEČJI VRTIĆ IZVOR	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description R1654 namirnice Invoice number 316035-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208475-01067289781 Invoice date 2024-12-05 Due date 2025-01-04 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 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 2025-01-07 Amount as printed 586.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	586.54 EUR	Paid	Samobor
Paid: 2024-12-13	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 juhe, prosena kaša, riža, kompot, tjestenina Invoice number 297646-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01067093266 Invoice date 2024-11-14 Due date 2024-12-14 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 2024-12-13 Amount as printed 586.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	586.4 EUR	Paid	Samobor
07/2025	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine All fields Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	585 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-02	DJEČJI VRTIĆ IZVOR	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description namirnice Invoice number 58621-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-161330-90011472377 Invoice date 2026-04-09 Due date 2026-05-09 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-06-02 Amount as printed 584.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.44 EUR	Paid	Samobor
Paid: 10/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	PODRAVKA All fields 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 2024-10 Amount as printed 583,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	583.78 EUR	Paid	Opatija
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 117893-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-161330-90013688105 Invoice date 2026-07-02 Due date 2026-08-01 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 582.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	582.61 EUR	Paid	Samobor
Paid: 2024-04-15	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 cikla, slanutak, corn flaks, tjestenina, vegeta Invoice number 68908-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01064655166 Invoice date 2024-03-21 Due date 2024-04-20 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 2024-04-15 Amount as printed 582.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	582.48 EUR	Paid	Samobor
Paid: 2025-03-24	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 2025-03-24 Amount as printed 580.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.78 EUR	Paid	Novska
Paid: 2025-07-16	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 126326-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR01 100-161330-90002962049 Invoice date 2025-05-29 Due date 2025-06-28 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-07-16 Amount as printed 580.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.21 EUR	Paid	Samobor
Paid: 2026-09-30	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 2026-09-30 Amount as printed 579.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	579.83 EUR	Paid	Novska
Paid: 2024-03-27	OŠ BRAĆA SELJAN	PODRAVKA D.D. All fields 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 62237-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01064583629 Invoice date 2024-03-14 Due date 2024-04-13 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-03-27 Amount as printed 579.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	579.21 EUR	Paid	Karlovac
Paid: 2026-01-07	DJEČJI VRTIĆ NOVA GRADIŠKA	PODRAVKA, preh.ind.d.d. All fields 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 2026-01-07 Amount as printed 578.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	578.89 EUR	Paid	Nova Gradiška
Paid: 2024-02-12	OŠ BRAĆA SELJAN	PODRAVKA D.D. All fields 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 7193-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01063990158 Invoice date 2024-01-11 Due date 2024-02-10 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-02-12 Amount as printed 577.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.95 EUR	Paid	Karlovac
Paid: 2026-03-04	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 2026-03-04 Amount as printed 577.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.29 EUR	Paid	Požega
Paid: 2024-10-08	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 238242-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208475-01066458636 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 576.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	576.86 EUR	Paid	Samobor
Paid: 2024-04-19	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-208TORTICA I BANANKO ZA ŠMK Invoice number 83294-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01064810947 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 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 2024-04-19 Amount as printed 576.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	576 EUR	Paid	Karlovac
Paid: 2024-05-09	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-261 BANANKO I TORTICA ČOK.ZA ŠMK Invoice number 103325-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01065025070 Invoice date 2024-04-29 Due date 2024-05-29 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 2024-05-09 Amount as printed 576.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	576 EUR	Paid	Karlovac
Paid: 2024-05-09	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-244 BANANKO I TORTICA ČOK.ZA ŠMK Invoice number 90185-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01064884231 Invoice date 2024-04-15 Due date 2024-05-15 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 2024-05-09 Amount as printed 576.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	576 EUR	Paid	Karlovac

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PODRAVKA D.D.