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: 06/2024	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-406 TUNA,LINO LADA,ŠEĆER,ULJE,SOL Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-06 Amount as printed 491,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	491.04 EUR	Paid	Viškovo
Paid: 2026-05-19	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 Cikla, vegeta, tjestenina, riža Invoice number 55124-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90011293283 Invoice date 2026-04-02 Due date 2026-05-02 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 2026-05-19 Amount as printed 489.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.11 EUR	Paid	Samobor
Paid: 03/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PODRAVKA D.D. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description Račun br.: 31421-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-03 Amount as printed 488,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	488.42 EUR	Paid	Krk
03/2025	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	487.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	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-931 KONC.RAJČICE, BRAŠNO, TUNA, ULJE, VEGETA , I DR. Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-11 Amount as printed 487,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	487.7 EUR	Paid	Viškovo
Paid: 2024-03-13	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 corn flakes, tjesto široki rezanci, čokoladne loptice, krem Invoice number 36464-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01064305505 Invoice date 2024-02-15 Due date 2024-03-16 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 2024-03-13 Amount as printed 486.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.78 EUR	Paid	Samobor
Paid: 2026-05-04	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 2026-05-04 Amount as printed 486.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	486.72 EUR	Paid	Vinkovci
Paid: 2025-04-28	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 67543-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR01 100-161330-90001119119 Invoice date 2025-03-27 Due date 2025-04-26 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 2025-04-28 Amount as printed 486.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.34 EUR	Paid	Samobor
Paid: 2024-02-26	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,đuveč,slanutak,čok.loptice,crunchy Invoice number 25799-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01064190392 Invoice date 2024-02-01 Due date 2024-03-02 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-02-26 Amount as printed 486.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.21 EUR	Paid	Samobor
Paid: 2026-03-16	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 2026-03-16 Amount as printed 485.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	485.6 EUR	Paid	Vinkovci
Paid: 2026-05-18	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 PB 4/ 2026 Invoice number 67773-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-172383-90011839475 Invoice date 2026-04-23 Due date 2026-05-23 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1250 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-05-18 Amount as printed 485.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	485.55 EUR	Paid	Karlovac
Paid: 11/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PODRAVKA D.D. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description Račun br.: 288730-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-11 Amount as printed 484,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	484.38 EUR	Paid	Krk
Paid: 2024-03-15	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 166/24 ŠK.MARENDE-DRŽAV A Invoice number 47562-100-1 Recipient IBAN (as published) HR3024840081100386724 Payment reference HR00 105-225126-01064425240 Invoice date 2024-02-28 Due date 2024-03-29 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 0912 Osnovno obrazovanje Budget position R1877 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2024-03-15 Amount as printed 483.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	483.08 EUR	Paid	Pula - Pola
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-260 NAMIRNICE ZA ŠMK Invoice number 103322-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01065025046 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 482.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	482.68 EUR	Paid	Karlovac
Paid: 2025-11-19	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 256499-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-183643-90006773241 Invoice date 2025-10-13 Due date 2025-11-12 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-11-19 Amount as printed 481.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.78 EUR	Paid	Karlovac
01/2026	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 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	481.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-06	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 Corn flakes,lino lada,b rašno,vegeta,pužići Invoice number 40596-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-176981-90010667817 Invoice date 2026-03-11 Due date 2026-04-10 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-05-06 Amount as printed 480.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480.9 EUR	Paid	Velika Gorica
Paid: 2026-02-25	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 2026-02-25 Amount as printed 480.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480.28 EUR	Paid	Vinkovci
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 480.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480.08 EUR	Paid	Novska
Paid: 07/2024	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-555 LINO LADA,ŠEĆER,ULJE,VEGETA I DR. Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-07 Amount as printed 478,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	478.97 EUR	Paid	Viškovo
Paid: 2025-12-05	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 274714-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-161330-90007399202 Invoice date 2025-11-06 Due date 2025-12-06 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 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-12-05 Amount as printed 478.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.38 EUR	Paid	Samobor
Paid: 2025-04-10	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, pelat rajčic a, slatka mljevena paprika, vege ta Invoice number 60010-100-1 Recipient IBAN (as published) HR1623860021100507759 Payment reference HR01 100-176981-90000867970 Invoice date 2025-03-19 Due date 2025-04-18 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-04-10 Amount as printed 478.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.05 EUR	Paid	Velika Gorica
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 Cikla, đuveč, riža, tjestenina Invoice number 82227-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90012369623 Invoice date 2026-05-14 Due date 2026-06-13 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 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 477.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.97 EUR	Paid	Samobor
Paid: 2026-04-02	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 2026-04-02 Amount as printed 477.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.5 EUR	Paid	Požega
Paid: 2024-04-25	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 .04.24. Invoice number 93009-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01064914545 Invoice date 2024-04-18 Due date 2024-05-18 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 2024-04-25 Amount as printed 476.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	476.5 EUR	Paid	Karlovac
08/2025	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	476.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-10	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 duo, čokoladn e loptice, pelat rajčica, vegeta Invoice number 3927-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227450-01067519682 Invoice date 2025-01-08 Due date 2025-02-07 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-02-10 Amount as printed 475.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.48 EUR	Paid	Velika Gorica
Paid: 2026-04-21	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 36671-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-161330-90010524551 Invoice date 2026-03-05 Due date 2026-04-04 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 2026-04-21 Amount as printed 475.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.1 EUR	Paid	Samobor
06/2026	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	474.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-14	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 Crunchy, đuveđ, mas. ulje, tjestenina Invoice number 259534-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90006886620 Invoice date 2025-10-16 Due date 2025-11-15 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 2025-11-14 Amount as printed 474.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.29 EUR	Paid	Samobor
01/2025	26395-Klinički bolnički centar Sestre milosrdnice	Materijal i sirovine All fields Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	474.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-08	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, đuveđ, tjestenina, kukuruzna krupica Invoice number 142643-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01065444037 Invoice date 2024-06-06 Due date 2024-07-06 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-07-08 Amount as printed 473.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.95 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-349 LINO LADA,BRAŠNO,TUNA,PŠEN.KRUP. Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-05 Amount as printed 472,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	472.79 EUR	Paid	Viškovo
Paid: 2025-11-28	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 10 /2025 Invoice number 270271-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-172383-90007241340 Invoice date 2025-10-30 Due date 2025-11-29 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 2025-11-28 Amount as printed 469.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469.61 EUR	Paid	Karlovac
Paid: 07/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PODRAVKA D.D. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description Račun br.: 115236-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-07 Amount as printed 467,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	467.39 EUR	Paid	Krk
Paid: 03/2025	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 2025-03 Amount as printed 467,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	467.15 EUR	Paid	Opatija
Paid: 12/2025	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 2025-12 Amount as printed 464.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.85 EUR	Paid	Gospić
Paid: 2025-10-03	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 2025-10-03 Amount as printed 464.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.39 EUR	Paid	Novska
Paid: 2026-03-16	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 138/26 ŠK.MARENDE DRŽAV A Invoice number 35721-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-196169-90010489772 Invoice date 2026-03-04 Due date 2026-04-03 Recipient seat Koprivnica Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1829 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2026-03-16 Amount as printed 463.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	463.97 EUR	Paid	Pula - Pola
Paid: 2024-05-20	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 93185-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208475-01064916300 Invoice date 2024-04-18 Due date 2024-05-18 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 2024-05-20 Amount as printed 463.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	463.54 EUR	Paid	Samobor

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PODRAVKA D.D.