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: 2025-03-18	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 lada, slanutak, đuveđ, fusli, voćni namaz Invoice number 28320-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01067785290 Invoice date 2025-02-06 Due date 2025-03-08 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 4.6. 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 2025-03-18 Amount as printed 544.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.59 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-224 RAZ.SUH.P ROIZV.I SALAMA ZA ŠMK Invoice number 86355-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-212380-01064843349 Invoice date 2024-04-09 Due date 2024-05-09 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 541.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	541.93 EUR	Paid	Karlovac
10/2025	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	541.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-09	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 77341-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-161330-90012179622 Invoice date 2026-05-07 Due date 2026-06-06 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 2026-07-09 Amount as printed 541.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	541.19 EUR	Paid	Samobor
Paid: 2025-12-12	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 lada, riža, cikla, choco balls Invoice number 279863-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90007585003 Invoice date 2025-11-13 Due date 2025-12-13 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 2025-12-12 Amount as printed 541.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	541.16 EUR	Paid	Samobor
04/2026	26418-Klinički bolnički centar Split	Materijal i sirovine All fields Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	541.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-14	DJEČJI VRTIĆ POŽEGA	PODRAVKA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-05-14 Amount as printed 540.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.24 EUR	Paid	Požega
Paid: 2026-02-13	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 BORAVAK I ŠK. KUHINJU Invoice number 16609-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-161091-90009659100 Invoice date 2026-02-03 Due date 2026-02-14 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 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Breakdown by account [["3222406","OŠML - namirnice","292.5"],["3222406","OŠML - namirnice","246.71"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-02-13 Amount as printed 539.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	539.21 EUR	Paid	Samobor
Paid: 2026-05-18	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 2026-05-18 Amount as printed 538.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.95 EUR	Paid	Novska
Paid: 2025-11-27	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 2025-11-27 Amount as printed 538.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.51 EUR	Paid	Novska
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 128610-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-161330-90014034346 Invoice date 2026-07-16 Due date 2026-08-15 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 538.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.35 EUR	Paid	Samobor
Paid: 07/2026	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-515 CORN FLAKES, GRAŠAK, JAB.OCAT, KUK.KRUPICA, LINO LADA, PENNE, BRAŠNO, I DR. Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-07 Amount as printed 537,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	537.9 EUR	Paid	Viškovo
Paid: 2026-03-30	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 Đuveđ, krastavci, voćni namaz, juhe, crunchy čok. Invoice number 18992-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90009759580 Invoice date 2026-02-05 Due date 2026-03-07 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 2026-03-30 Amount as printed 537.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.79 EUR	Paid	Samobor
Paid: 2024-10-14	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 26 .09.24. Invoice number 253049-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01066616835 Invoice date 2024-09-26 Due date 2024-10-26 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 R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-10-14 Amount as printed 537.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.64 EUR	Paid	Karlovac
Paid: 2024-03-19	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 43161-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208475-01064376900 Invoice date 2024-02-22 Due date 2024-03-23 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 2024-03-19 Amount as printed 536.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	536.77 EUR	Paid	Samobor
Paid: 2025-10-31	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 249323-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-161330-90006515020 Invoice date 2025-10-02 Due date 2025-11-01 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 4.6. 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 2025-10-31 Amount as printed 536.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	536.7 EUR	Paid	Samobor
Paid: 2024-01-31	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 7451-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208475-01063992739 Invoice date 2024-01-11 Due date 2024-02-10 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 2024-01-31 Amount as printed 536.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	536.68 EUR	Paid	Samobor
Paid: 2025-05-13	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 Čokoladne loptice, lino lada duo, pelat rajčica, vegeta Invoice number 80815-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR01 100-176981-90001546034 Invoice date 2025-04-10 Due date 2025-05-10 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-05-13 Amount as printed 536.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	536.05 EUR	Paid	Velika Gorica
Paid: 01/2025	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 2025-01 Amount as printed 534,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	534.34 EUR	Paid	Opatija
Paid: 2026-04-30	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 2026-04-30 Amount as printed 532.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.48 EUR	Paid	Požega
Paid: 2025-07-02	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 119366-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR01 100-161330-90002761736 Invoice date 2025-05-22 Due date 2025-06-21 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 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 2025-07-02 Amount as printed 532.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.29 EUR	Paid	Samobor
Paid: 03/2025	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-94 TUNA,RIŽA,ULJE,PAŠTA Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-03 Amount as printed 531,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	531.49 EUR	Paid	Viškovo
Paid: 2025-05-22	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 2025-05-22 Amount as printed 530.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.82 EUR	Paid	Novska
Paid: 2024-10-16	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 10 .10.24. Invoice number 266409-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01066758435 Invoice date 2024-10-10 Due date 2024-11-09 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 2024-10-16 Amount as printed 529.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	529.52 EUR	Paid	Karlovac
Paid: 09/2024	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 2024-09 Amount as printed 528,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	528.65 EUR	Paid	Opatija
Paid: 2026-08-20	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, đuveč, krem juha, tjestenina Invoice number 102229-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90013124896 Invoice date 2026-06-11 Due date 2026-07-11 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 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1591 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-08-20 Amount as printed 527.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	527.5 EUR	Paid	Samobor
Paid: 2024-03-04	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-155 Namirnice R0651 Invoice number 31350-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-222442-01064250400 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 527.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	527.31 EUR	Paid	Samobor
Paid: 2024-02-13	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 43/24 NAMIRNICE-SOCIJAL A Invoice number 18897-100-1 Recipient IBAN (as published) HR3024840081100386724 Payment reference HR00 105-225126-01064116663 Invoice date 2024-01-19 Due date 2024-02-18 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 A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1910 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2024-02-13 Amount as printed 527.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	527.24 EUR	Paid	Pula - Pola
Paid: 07/2026	OŠ dr. Jure Turića Gospić	PODRAVKA d.d. All fields Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić 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. Jure Turića Gospić Payment month 2026-07 Amount as printed 527.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	527.1 EUR	Paid	Gospić
Paid: 04/2026	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 2026-04 Amount as printed 526.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	526.21 EUR	Paid	Gospić
Paid: 2025-05-05	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 87084-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR00 100-176857-90001769397 Invoice date 2025-04-17 Due date 2025-05-17 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-05-05 Amount as printed 525.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525.44 EUR	Paid	Karlovac
Paid: 2025-09-22	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 200605-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-161330-90005173045 Invoice date 2025-08-14 Due date 2025-09-13 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 2025-09-22 Amount as printed 523.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.98 EUR	Paid	Samobor
Paid: 05/2024	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-318 ULJE,ZOBENE PAH.,KEKSI,VOĆNI NAMAZ Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-05 Amount as printed 523,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	523.1 EUR	Paid	Viškovo
Paid: 2024-02-14	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,tjestenina,cikla,đuveč,konc.rajčice,brašno Invoice number 13430-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01064057897 Invoice date 2024-01-18 Due date 2024-02-17 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 2024-02-14 Amount as printed 522.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	522.42 EUR	Paid	Samobor
Paid: 2025-10-10	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 213959-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-161330-90005555444 Invoice date 2025-08-28 Due date 2025-09-27 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 2025-10-10 Amount as printed 521.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.25 EUR	Paid	Samobor
Paid: 2026-02-13	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 Čokolino, kuk. krupica, slanutak, lino lada Invoice number 9342-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90009346812 Invoice date 2026-01-15 Due date 2026-02-14 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 2026-02-13 Amount as printed 520.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.22 EUR	Paid	Samobor
Paid: 2024-11-21	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 OSSVAR- NAMIRNICE ŠMK 1 1/2024 Invoice number 297488-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01067091680 Invoice date 2024-11-14 Due date 2024-12-14 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 2024-11-21 Amount as printed 519.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.61 EUR	Paid	Karlovac
Paid: 2025-02-26	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 129/25 ŠK.MARENDE-NAMIR NICE Invoice number 33162-100-1 Recipient IBAN (as published) HR3024840081100386724 Payment reference HR00 105-225126-01067838139 Invoice date 2025-02-12 Due date 2025-03-14 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 R1948 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2025-02-26 Amount as printed 518.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.41 EUR	Paid	Pula - Pola
Paid: 2026-08-27	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, corn flafes, riža, tjestenina Invoice number 133767-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90014202327 Invoice date 2026-07-23 Due date 2026-08-22 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 2026-08-27 Amount as printed 517.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.7 EUR	Paid	Samobor
Paid: 10/2025	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-895 CIKLA, PUDING, BRAŠNO, ULJE I DR. Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-10 Amount as printed 517,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	517.68 EUR	Paid	Viškovo

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PODRAVKA D.D.