CompanyReceives public money

PODRAVKA D.D.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-07-22	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 163214-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-226966-01065662901 Invoice date 2024-06-27 Due date 2024-07-27 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-22 Amount as printed 409.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.03 EUR	Paid	Karlovac
Paid: 2026-02-02	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-NAMIRNICA ŠMK Invoice number 2987-100-1 Recipient IBAN (as published) HR6324020061100294823 Payment reference HR00 100-183643-90009008775 Invoice date 2026-01-12 Due date 2026-02-11 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 R1001 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2026-02-02 Amount as printed 409.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.03 EUR	Paid	Karlovac
Paid: 02/2026	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.: 22013-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-02 Amount as printed 407,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	407.27 EUR	Paid	Krk
Paid: 2026-04-15	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- razn e Invoice number 28815-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 0-204186-90010170158 Invoice date 2026-02-20 Due date 2026-03-22 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-15 Amount as printed 406.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.91 EUR	Paid	Velika Gorica
Paid: 2025-04-24	DJEČJI VRTIĆ "RADOST"	PODRAVKA PREHRAMBENA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient PODRAVKA PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-04-24 Amount as printed 406.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.77 EUR	Paid	Novska
Paid: 12/2025	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.: 302086-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400105 Functional classification 0911 Payment month 2025-12 Amount as printed 406,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	406.29 EUR	Paid	Krk
Paid: 2025-10-16	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, tjestenina,brašno Invoice number 234694-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90006135438 Invoice date 2025-09-18 Due date 2025-10-18 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 2025-10-16 Amount as printed 405.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.82 EUR	Paid	Samobor
Paid: 2024-09-24	OŠ ŠVARČA	PODRAVKA D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OSSVAR-NAMIRNICE ŠMK 12 .09.24. Invoice number 238344-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01066459659 Invoice date 2024-09-12 Due date 2024-10-12 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-09-24 Amount as printed 405.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.42 EUR	Paid	Karlovac
Paid: 2025-04-08	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 corn flakes rezanci, đuveđ, čokolino Invoice number 52793-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90000623074 Invoice date 2025-03-06 Due date 2025-04-05 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 2025-04-08 Amount as printed 405.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.37 EUR	Paid	Samobor
04/2025	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	405.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-16	OŠ ŠVARČA	PODRAVKA D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OSSVAR-ŠMK NAMIRNICE 08 .01.24 Invoice number 3802-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01063953911 Invoice date 2024-01-08 Due date 2024-02-07 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-02-16 Amount as printed 404.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.92 EUR	Paid	Karlovac
Paid: 2026-05-28	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 2026-05-28 Amount as printed 404.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.48 EUR	Paid	Vinkovci
Paid: 10/2025	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.: 263061-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-10 Amount as printed 403,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	403.82 EUR	Paid	Krk
Paid: 2025-04-23	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 04 /2025 Invoice number 67704-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR00 100-172383-90001123213 Invoice date 2025-03-27 Due date 2025-04-26 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 R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-04-23 Amount as printed 403.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.79 EUR	Paid	Karlovac
Paid: 2024-12-23	DJEČJI VRTIĆ IZVOR	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description namirnice Invoice number 303319-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208475-01067153804 Invoice date 2024-11-21 Due date 2024-12-21 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-12-23 Amount as printed 403.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.61 EUR	Paid	Samobor
Paid: 2024-04-19	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 78244-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-226966-01064756546 Invoice date 2024-04-02 Due date 2024-05-02 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-19 Amount as printed 402.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402 EUR	Paid	Karlovac
Paid: 2026-09-28	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 633/26 NAMIRNICE-DRŽAVA Invoice number 169159-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-196169-90015401148 Invoice date 2026-09-09 Due date 2026-10-09 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 2026-09-28 Amount as printed 401.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.86 EUR	Paid	Pula - Pola
Paid: 2024-01-23	OŠ E.KVATERNIKA	PODRAVKA All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description juhe, marmelada, čoko d rink, vegeta Invoice number Podravka Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-201234-01063725870 Invoice date 2023-12-15 Due date 2024-01-18 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-01-23 Amount as printed 401.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.68 EUR	Paid	Velika Gorica
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 137/28 ŠK.MARENDE-DRŽAV A Invoice number 26945-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-196169-90010102266 Invoice date 2026-02-18 Due date 2026-03-20 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 401.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.09 EUR	Paid	Pula - Pola
Paid: 2026-04-14	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 Kukuruzna krupica,lasag ne,brašno,vegeta natur,pužići Invoice number 22020-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-176981-90009881983 Invoice date 2026-02-11 Due date 2026-03-13 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-04-14 Amount as printed 401.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.09 EUR	Paid	Velika Gorica
Paid: 2024-11-08	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 riža, čok. loptice, rezanci, đuveđ, kon. rajčice Invoice number 266626-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01066760609 Invoice date 2024-10-10 Due date 2024-11-09 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-11-08 Amount as printed 400.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.64 EUR	Paid	Samobor
Paid: 04/2025	31198-DJEČJI VRTIĆ VIŠKOVO	PODRAVKA D.D. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description URV-249 TUNA,BRAŠNO,RIŽA,ULJE Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-04 Amount as printed 398,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	398.94 EUR	Paid	Viškovo
Paid: 2025-06-30	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 2025-06-30 Amount as printed 398.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.6 EUR	Paid	Požega
Paid: 2025-12-22	DJEČJI VRTIĆ POŽEGA	PODRAVKA PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient PODRAVKA PREHRAMBENA INDUSTRIJA Recipient type not-stated Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-12-22 Amount as printed 398.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.58 EUR	Paid	Požega
Paid: 2026-04-02	DJEČJI VRTIĆ NOVA GRADIŠKA	PODRAVKA, preh.ind.d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient PODRAVKA, preh.ind.d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-04-02 Amount as printed 398.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.19 EUR	Paid	Nova Gradiška
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 đuveđ, krastavci, riža, corn flakes, farfale Invoice number 22564-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01067723189 Invoice date 2025-01-30 Due date 2025-03-01 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 397.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.95 EUR	Paid	Samobor
03/2026	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	397.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2025	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.: 103783-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-05 Amount as printed 397,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	397.52 EUR	Paid	Krk
Paid: 05/2026	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.: 71552-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-05 Amount as printed 397,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	397.11 EUR	Paid	Krk
03/2025	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	397.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-01	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, čokolino, rezanci, tjestenina, kon. rajčica,brašn Invoice number 231377-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01066385450 Invoice date 2024-09-05 Due date 2024-10-05 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 2024-10-01 Amount as printed 396.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.76 EUR	Paid	Samobor
Paid: 2025-10-02	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 2025-10-02 Amount as printed 396.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.58 EUR	Paid	Novska
Paid: 2024-10-21	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 2024-10-21 Amount as printed 395.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.8 EUR	Paid	Novska
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.: 48796-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-03 Amount as printed 394,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	394.98 EUR	Paid	Krk
Paid: 2024-10-31	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 260194-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208475-01066692418 Invoice date 2024-10-03 Due date 2024-11-02 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222402 Account name PN-DV IZVOR-Sirovine-materijal-namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1027 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-31 Amount as printed 394.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.56 EUR	Paid	Samobor
Paid: 2026-01-07	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 12 /2025 Invoice number 298392-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-172383-90008344134 Invoice date 2025-12-11 Due date 2026-01-10 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 2026-01-07 Amount as printed 394.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.43 EUR	Paid	Karlovac
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-630 RIŽA, DŽEM, PAPRIKA, NAMAZI I DR. Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-07 Amount as printed 393,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	393.89 EUR	Paid	Viškovo
Paid: 2024-12-04	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 286270-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01066971456 Invoice date 2024-11-04 Due date 2024-12-04 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 2024-12-04 Amount as printed 393.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.42 EUR	Paid	Karlovac
Paid: 2024-11-13	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 OSVAR-NAMIRNICE ŠMK 10/ 2024 Invoice number 285625-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01066964361 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-11-13 Amount as printed 392.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.97 EUR	Paid	Karlovac
Paid: 2024-12-09	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-1384 Namirnice R0651 Invoice number 290337-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-222442-01067015593 Invoice date 2024-11-07 Due date 2024-12-07 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 2024-12-09 Amount as printed 392.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.96 EUR	Paid	Samobor

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PODRAVKA D.D.