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: 2025-07-22	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 2025-07-22 Amount as printed 463.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	463.51 EUR	Paid	Novska
Paid: 2024-02-08	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	PODRAVKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Pahuljice, čaj Invoice number 11011-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-210572-01064031990 Invoice date 2024-01-10 Due date 2024-01-25 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-02-08 Amount as printed 463.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	463.39 EUR	Paid	Velika Gorica
Paid: 09/2025	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.: 235397-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-09 Amount as printed 462,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	462.69 EUR	Paid	Krk
Paid: 2024-08-07	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 namirnice Invoice number 176235-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208475-01065801833 Invoice date 2024-07-11 Due date 2024-08-10 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 2024-08-07 Amount as printed 462.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.38 EUR	Paid	Samobor
Paid: 2026-01-15	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, riža,čok. loptice, tjestenina Invoice number 298345-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90008343666 Invoice date 2025-12-11 Due date 2026-01-10 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1591 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-01-15 Amount as printed 462.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.35 EUR	Paid	Samobor
Paid: 2025-10-16	OŠ MILANA LANGA, BREGANA	PODRAVKA d.d. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description NAMIRNICE ZA ŠK. KUHINJU Invoice number 234783-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-161091-90006136328 Invoice date 2025-09-18 Due date 2025-10-18 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-10-16 Amount as printed 461.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	461.91 EUR	Paid	Samobor
Paid: 2024-05-31	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 2024-05-31 Amount as printed 461.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	461.9 EUR	Paid	Novska
Paid: 2024-02-23	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 25462-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01064187022 Invoice date 2024-02-01 Due date 2024-03-02 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-02-23 Amount as printed 461.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	461.56 EUR	Paid	Karlovac
Paid: 2025-10-08	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 2025-10-08 Amount as printed 461.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	461.26 EUR	Paid	Nova Gradiška
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-1149 ULJE,RIŽA,LINO LADA,PUDING,ZOBENA KAŠA Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 460,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	460.51 EUR	Paid	Viškovo
Paid: 2025-08-29	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 2025-08-29 Amount as printed 460.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.25 EUR	Paid	Nova Gradiška
Paid: 03/2024	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-145 ŠEĆER,ULJE,RIŽA,LINO LADA Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-03 Amount as printed 460,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	460.18 EUR	Paid	Viškovo
Paid: 2024-12-23	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 goveđa juha, cikla, tjestenina, čok. loptice, voćni namaz Invoice number 303065-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01067151266 Invoice date 2024-11-21 Due date 2024-12-21 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 2024-12-23 Amount as printed 459.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459.97 EUR	Paid	Samobor
Paid: 01/2025	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.: 3088-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-01 Amount as printed 459,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	459.4 EUR	Paid	Krk
04/2026	26387-Klinička bolnica Merkur	Materijal i sirovine All fields Domain payments Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D . Recipient type company Recipient OIB 18928523252 Recipient seat Koprivnica Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	459 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-04	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,džem jagoda,p elar rajčica,vegeta natur Invoice number 127839-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227450-01065285749 Invoice date 2024-05-22 Due date 2024-06-21 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 2024-07-04 Amount as printed 456.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.18 EUR	Paid	Velika Gorica
Paid: 2026-02-26	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 02 /2026 Invoice number 16726-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-172383-90009660285 Invoice date 2026-01-29 Due date 2026-02-28 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 R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-02-26 Amount as printed 456.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.12 EUR	Paid	Karlovac
07/2025	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	456.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-15	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 e, vegeta Invoice number 229927-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227450-01066370367 Invoice date 2024-09-04 Due date 2024-10-04 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 2024-10-15 Amount as printed 455.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.68 EUR	Paid	Velika Gorica
Paid: 2024-11-21	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 e, vegeta natur.. Invoice number 277991-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227450-01066882589 Invoice date 2024-10-23 Due date 2024-11-22 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 2024-11-21 Amount as printed 455.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.68 EUR	Paid	Velika Gorica
Paid: 2025-07-08	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 05 /2025 Invoice number 132344-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR00 100-172383-90003176241 Invoice date 2025-06-05 Due date 2025-07-05 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1261 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-07-08 Amount as printed 455.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.27 EUR	Paid	Karlovac
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-799 GRAŠAK, TUNA, RAJČICA, BRAŠNO, ŠEĆER, ULJE I DR. Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-10 Amount as printed 454,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	454.29 EUR	Paid	Viškovo
Paid: 2024-09-11	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 2024-09-11 Amount as printed 454.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454 EUR	Paid	Novska
Paid: 2026-06-12	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 Linolada,brašno,vegeta, rezanci,špageti Invoice number 66745-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-176981-90011799830 Invoice date 2026-04-22 Due date 2026-05-22 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-06-12 Amount as printed 452.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.4 EUR	Paid	Velika Gorica
Paid: 2025-10-08	OŠ ŠVARČA	PODRAVKA D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OSSVAR- NAMIRNICE ŠK 09 /2025 Invoice number 227789-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-172383-90005943061 Invoice date 2025-09-11 Due date 2025-10-11 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-10-08 Amount as printed 451.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.98 EUR	Paid	Karlovac
Paid: 2025-11-19	DJEČJI VRTIĆ KUTINA	PODRAVKA PREHRAMBENA INDUSTRIJA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-11-19 Amount as printed 451.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.8 EUR	Paid	Kutina
Paid: 06/2026	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 2026-06 Amount as printed 451,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	451.42 EUR	Paid	Opatija
Paid: 2025-07-23	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 2,5,kg, 7 00 g, paprika slatka mljevena, v egeta Invoice number 137439-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR01 100-176981-90003325523 Invoice date 2025-06-11 Due date 2025-07-11 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-07-23 Amount as printed 450.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.4 EUR	Paid	Velika Gorica
Paid: 2024-08-02	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 Goveđa juha, krem juha, čokolino, riža, corn flakes, koncent Invoice number 169378-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01065728477 Invoice date 2024-07-04 Due date 2024-08-03 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 2024-08-02 Amount as printed 450.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.24 EUR	Paid	Samobor
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, tjestenina, đuveč, brašno Invoice number 72907-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90012024308 Invoice date 2026-04-30 Due date 2026-05-30 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 449.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.48 EUR	Paid	Samobor
Paid: 2025-06-24	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 121806-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR00 100-176857-90002841326 Invoice date 2025-05-26 Due date 2025-06-25 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 2025-06-24 Amount as printed 449.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.08 EUR	Paid	Karlovac
Paid: 2026-05-25	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 2026-05-25 Amount as printed 448.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	448.55 EUR	Paid	Vinkovci
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.: 37677-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400105 Functional classification 0911 Payment month 2026-03 Amount as printed 448,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	448.42 EUR	Paid	Krk
Paid: 2024-03-20	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 ŠKOLSKU KUHINJU Invoice number 49433-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-201368-01064444813 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat KOPRIVNICA Person type as published P Economic classification 32229012 Account name PN - Materijal i sirovine OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0916 OŠ M. Langa - materijal i sirovine - školska prehrana Breakdown by account [["32229012","PN - Materijal i sirovine OŠ Milana Langa","311.93"],["3222407","PK - namirnice","136.18"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-03-20 Amount as printed 448.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.11 EUR	Paid	Samobor
Paid: 2026-03-10	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 Rn vegeta, krupica, cor n flakes Invoice number 9245-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-176981-90009349831 Invoice date 2026-01-19 Due date 2026-02-18 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-03-10 Amount as printed 447.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.46 EUR	Paid	Velika Gorica
Paid: 2024-06-10	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 NAMIRNICE, U-650 i R-2949 Invoice number 115007-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-222442-01065148839 Invoice date 2024-05-09 Due date 2024-06-08 Recipient seat KOPRIVNICA Person type as published P Economic classification 32229033 Account name POMOĆI - 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 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2949 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-06-10 Amount as printed 446.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.8 EUR	Paid	Samobor
Paid: 2025-12-15	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	PODRAVKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Živežne namirnice - čok olino, lino lada Invoice number 270216-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-204186-90007240795 Invoice date 2025-10-30 Due date 2025-11-29 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-12-15 Amount as printed 446.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.46 EUR	Paid	Velika Gorica
Paid: 2024-02-14	OŠ DRAGOJLE JARNEVIĆ	PODRAVKA D.D. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OŠ D.J.UF-35 NAMIRNICE ZA ŠMK Invoice number 13322-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01064056819 Invoice date 2024-01-18 Due date 2024-02-17 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 2024-02-14 Amount as printed 446.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.4 EUR	Paid	Karlovac
Paid: 2026-09-25	DJEČJI VRTIĆ KARLOVAC	PODRAVKA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description DVK - PODRAVKA - NAMIRN ICE Invoice number 159709-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-200566-90015073832 Invoice date 2026-08-27 Due date 2026-09-26 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-09-25 Amount as printed 446.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.25 EUR	Paid	Karlovac
Paid: 09/2026	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-839 TUNA, KUK.KRUPICA, LINO LADA, BRAŠNO, ŠEĆER, ULJE, VEGETA I DR. Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-09 Amount as printed 445,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	445.52 EUR	Paid	Viškovo

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PODRAVKA D.D.