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: 03/2026	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-158 ULJE, ŠEĆER, BRAŠNO, ČAJ, PENNE, FUSILLI I DR. Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-03 Amount as printed 392,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	392.86 EUR	Paid	Viškovo
Paid: 2024-07-25	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, brašno, riža, tjestenina, koncentrat rajčice, vegeta Invoice number 163401-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01065664770 Invoice date 2024-06-27 Due date 2024-07-27 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 2024-07-25 Amount as printed 392.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.78 EUR	Paid	Samobor
Paid: 2024-09-27	OŠ BRAĆA SELJAN	PODRAVKA D.D. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OŠBS-NAMIRNICE Invoice number 246189-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-213038-01066543292 Invoice date 2024-09-19 Due date 2024-10-19 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 2024-09-27 Amount as printed 392.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.53 EUR	Paid	Karlovac
Paid: 2024-02-14	DJEČJI VRTIĆ GRIGOR VITEZ	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description riža,cikla,tjestnina,brašno,čok.loptice,corn flakes Invoice number 7453-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01063992754 Invoice date 2024-01-11 Due date 2024-02-10 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-02-14 Amount as printed 392.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.51 EUR	Paid	Samobor
01/2026	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	392.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-11	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 03 .06.24. Invoice number 137612-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01065390493 Invoice date 2024-06-03 Due date 2024-07-03 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 2024-06-11 Amount as printed 392.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.05 EUR	Paid	Karlovac
Paid: 2025-12-24	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 ŠK 1 1/2025 Invoice number 288312-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 100-172383-90007956870 Invoice date 2025-11-27 Due date 2025-12-27 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 2025-12-24 Amount as printed 391.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.59 EUR	Paid	Karlovac
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 80742-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR00 100-172383-90001545304 Invoice date 2025-04-10 Due date 2025-05-10 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 2025-04-23 Amount as printed 391.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.53 EUR	Paid	Karlovac
Paid: 2025-06-26	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 05 /2025 Invoice number 127656-100-1 Recipient IBAN (as published) HR1624070001100615988 Payment reference HR00 100-172383-90003052780 Invoice date 2025-05-29 Due date 2025-06-28 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 R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-06-26 Amount as printed 390.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.56 EUR	Paid	Karlovac
Paid: 2024-11-08	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 ŠKOLSKU KUHINJU I BORAVAK Invoice number 266575-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-201368-01066760097 Invoice date 2024-10-10 Due date 2024-11-09 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana 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 R2954 OŠ M. Langa - materijal i sirovine Breakdown by account [["3222407","PK - namirnice","291.6"],["32229012","PN - Materijal i sirovine OŠ Milana Langa","98.39"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-11-08 Amount as printed 389.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.99 EUR	Paid	Samobor
Paid: 2025-03-31	DJEČJI VRTIĆ IZVOR	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description namirnice Invoice number 33941-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208475-01067846117 Invoice date 2025-02-13 Due date 2025-03-15 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. 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 2025-03-31 Amount as printed 389.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.98 EUR	Paid	Samobor
Paid: 01/2026	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.: 9366-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-01 Amount as printed 389,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	389.73 EUR	Paid	Krk
Paid: 2026-04-08	OŠ IVANA MAŽURANIĆA	PODRAVKA d.d. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-04-08 Amount as printed 389.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	389.34 EUR	Paid	Vinkovci
Paid: 2024-12-04	OŠ ŠVARČA	PODRAVKA D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OSSVAR- NAMIRNICE ŠMK 1 1/2024 Invoice number 303129-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01067151909 Invoice date 2024-11-21 Due date 2024-12-21 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 2024-12-04 Amount as printed 388.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.53 EUR	Paid	Karlovac
Paid: 2024-05-20	OŠ BANIJA	PODRAVKA D.D. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description OSBAN NAMIRNICE Invoice number 96084-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-218430-01064947564 Invoice date 2024-04-22 Due date 2024-05-22 Recipient seat KOPRIVNICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0861 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2024-05-20 Amount as printed 388.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.38 EUR	Paid	Karlovac
Paid: 2024-11-21	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 2024-11-21 Amount as printed 388.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.2 EUR	Paid	Kutina
07/2025	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	388.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-30	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 297/24 ŠK.MARENDE Invoice number 85570-100-1 Recipient IBAN (as published) HR3024840081100386724 Payment reference HR00 105-225126-01064835449 Invoice date 2024-04-10 Due date 2024-05-10 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 2024-04-30 Amount as printed 387.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.02 EUR	Paid	Pula - Pola
Paid: 2026-04-02	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,mlinc i,brašno,vegeta,pužići Invoice number 17919-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-176981-90009705522 Invoice date 2026-02-04 Due date 2026-03-06 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-04-02 Amount as printed 386.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.6 EUR	Paid	Velika Gorica
Paid: 2024-04-25	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, lino lada, corn flaks, voćni namaz, koncentrat Invoice number 81130-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01064787569 Invoice date 2024-04-04 Due date 2024-05-04 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-04-25 Amount as printed 386.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.52 EUR	Paid	Samobor
Paid: 2024-06-28	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 ŠMK 06 .06.24. Invoice number 142632-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-230160-01065443929 Invoice date 2024-06-06 Due date 2024-07-06 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 2024-06-28 Amount as printed 385.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.7 EUR	Paid	Karlovac
Paid: 2024-05-20	DV VELIKA GORICA	PODRAVKA All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Juha, šećer,corn flakes ,vegeta Invoice number 86295-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-224260-01064842746 Invoice date 2024-04-10 Due date 2024-05-10 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-05-20 Amount as printed 384.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.93 EUR	Paid	Velika Gorica
Paid: 2024-08-07	DJEČJI VRTIĆ GRIGOR VITEZ	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description slanutak,kukuruzna krupica, rezanci, konc.rajčice, đuveđ Invoice number 176493-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01065804416 Invoice date 2024-07-11 Due date 2024-08-10 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 2024-08-07 Amount as printed 384.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.89 EUR	Paid	Samobor
Paid: 10/2024	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.: 273440-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-10 Amount as printed 384,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	384.76 EUR	Paid	Krk
Paid: 2026-01-28	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 2026-01-28 Amount as printed 383.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.45 EUR	Paid	Novska
Paid: 2024-01-31	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 2024-01-31 Amount as printed 383.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.08 EUR	Paid	Novska
Paid: 01/2024	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 Racun br.: 6439-100-1 Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-01 Amount as printed 383,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	383.05 EUR	Paid	Krk
Paid: 06/2025	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-457 CORN FLAKES, TUNA, FARFALLE, RAJČICA, ULJE, PEKMEZ, JEČ. I PROS. KAŠA Recipient seat KOPRIVNICA Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-06 Amount as printed 382,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	382.73 EUR	Paid	Viškovo
Paid: 2025-10-10	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 Čokolino, lino lada, tjestenina, riža, corn flakes Invoice number 213980-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-189033-90005555654 Invoice date 2025-08-28 Due date 2025-09-27 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 2025-10-10 Amount as printed 382.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.52 EUR	Paid	Samobor
Paid: 08/2025	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.: 185263-100-1, namirnice Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-08 Amount as printed 382,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	382.05 EUR	Paid	Krk
Paid: 2024-12-30	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 955/24 NAMIRNICE-SUF Invoice number 322905-100-1 Recipient IBAN (as published) HR3024840081100386724 Payment reference HR00 105-225126-01067364757 Invoice date 2024-12-13 Due date 2025-01-12 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1816 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2024-12-30 Amount as printed 381.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.2 EUR	Paid	Pula - Pola
Paid: 11/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	PODRAVKA All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Materijal i sirovine Recipient place KOPRIVNICA Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2024-11 Amount as printed 381,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	381 EUR	Paid	Opatija
Paid: 04/2024	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 Racun br.: 85275-100-1 Recipient seat KOPRIVNICA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-04 Amount as printed 380,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	380.05 EUR	Paid	Krk
Paid: 2024-11-19	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, pelat ra jčica, slatka mljevena paprika,v egeta Invoice number 267949-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-227450-01066774670 Invoice date 2024-10-11 Due date 2024-11-10 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 2024-11-19 Amount as printed 380.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.03 EUR	Paid	Velika Gorica
Paid: 2024-06-13	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 2024-06-13 Amount as printed 379.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.78 EUR	Paid	Kutina
01/2025	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	379.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2025	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 2025-09 Amount as printed 379,37 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	379.37 EUR	Paid	Opatija
Paid: 2026-06-15	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 - pek arski proizvodi i razno Invoice number 68722-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 0-204186-90011871206 Invoice date 2026-04-24 Due date 2026-05-24 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-06-15 Amount as printed 378.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.83 EUR	Paid	Velika Gorica
Paid: 2026-02-03	DV LOJTRICA	PODRAVKA All fields Domain payments Record type payment Payer DV LOJTRICA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description Čokoladne loptice,lino lada,vegeta natur Invoice number 299444-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 100-176981-90008379230 Invoice date 2025-12-12 Due date 2026-01-11 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-02-03 Amount as printed 377.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.63 EUR	Paid	Velika Gorica
Paid: 2024-03-04	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 31564-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208475-01064252542 Invoice date 2024-02-08 Due date 2024-03-09 Recipient seat KOPRIVNICA Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-04 Amount as printed 377.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.38 EUR	Paid	Samobor

Menu

Appearance

Language

PODRAVKA D.D.