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.

Clear

1,198 records of 3,553 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Mjera 2. Potpora za dodatne troškove nastale zbog iznimno velikih povećanja cijena prirodnog plina i električne energije 2024 (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Mjera 2. Potpora za dodatne troškove nastale zbog iznimno velikih povećanja cijena prirodnog plina i električne energije 2024 Beneficiary PODRAVKA PREHRAMBENA INDUSTRIJA, D.D. Beneficiary type company Beneficiary OIB (as published) 18928523252 Beneficiary code (APPRRR) 86753 Fund NP EU share (EUR) 0.00 National share (EUR) 181072.89 Recipient total for the year (EUR, as published) 470797.00 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	181,072.89 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Ulaganja u fizičku imovinu (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Ulaganja u fizičku imovinu Beneficiary PODRAVKA PREHRAMBENA INDUSTRIJA, D.D. Beneficiary type company Beneficiary OIB (as published) 18928523252 Beneficiary code (APPRRR) 86753 Fund EURI EU share (EUR) 99749.15 National share (EUR) 0.00 Recipient total for the year (EUR, as published) 470797.00 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	99,749.15 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Osnovna potpora dohotku za održivost 2023 SP (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Osnovna potpora dohotku za održivost 2023 SP Beneficiary PODRAVKA PREHRAMBENA INDUSTRIJA, D.D. Beneficiary type company Beneficiary OIB (as published) 18928523252 Beneficiary code (APPRRR) 86753 Fund EAGF EU share (EUR) 70095.63 National share (EUR) 0.00 Recipient total for the year (EUR, as published) 470797.00 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	70,095.63 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Intenzivirana raznolikost poljoprivrednih površina 2023 SP (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Intenzivirana raznolikost poljoprivrednih površina 2023 SP Beneficiary PODRAVKA PREHRAMBENA INDUSTRIJA, D.D. Beneficiary type company Beneficiary OIB (as published) 18928523252 Beneficiary code (APPRRR) 86753 Fund EAGF EU share (EUR) 32196.88 National share (EUR) 0.00 Recipient total for the year (EUR, as published) 470797.00 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	32,196.88 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Osiguranje poljoprivredne proizvodnje - Alati za upravljanje rizikom SP (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Osiguranje poljoprivredne proizvodnje - Alati za upravljanje rizikom SP Beneficiary PODRAVKA PREHRAMBENA INDUSTRIJA, D.D. Beneficiary type company Beneficiary OIB (as published) 18928523252 Beneficiary code (APPRRR) 86753 Fund EAFRD EU share (EUR) 25694.98 National share (EUR) 6423.74 Recipient total for the year (EUR, as published) 470797.00 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	32,118.72 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Konzervacijska poljoprivreda 2023 SP (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Konzervacijska poljoprivreda 2023 SP Beneficiary PODRAVKA PREHRAMBENA INDUSTRIJA, D.D. Beneficiary type company Beneficiary OIB (as published) 18928523252 Beneficiary code (APPRRR) 86753 Fund EAGF EU share (EUR) 27590.13 National share (EUR) 0.00 Recipient total for the year (EUR, as published) 470797.00 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	27,590.13 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Upravljanje rizikom (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Upravljanje rizikom Beneficiary PODRAVKA PREHRAMBENA INDUSTRIJA, D.D. Beneficiary type company Beneficiary OIB (as published) 18928523252 Beneficiary code (APPRRR) 86753 Fund EAFRD EU share (EUR) 12038.55 National share (EUR) 2124.45 Recipient total for the year (EUR, as published) 470797.00 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	14,163 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Povrće 2023 SP (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Povrće 2023 SP Beneficiary PODRAVKA PREHRAMBENA INDUSTRIJA, D.D. Beneficiary type company Beneficiary OIB (as published) 18928523252 Beneficiary code (APPRRR) 86753 Fund EAGF EU share (EUR) 3888.40 National share (EUR) 0.00 Recipient total for the year (EUR, as published) 470797.00 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	3,888.4 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Dodatna preraspodijeljena potpora dohotku za održivost 2023 SP (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Dodatna preraspodijeljena potpora dohotku za održivost 2023 SP Beneficiary PODRAVKA PREHRAMBENA INDUSTRIJA, D.D. Beneficiary type company Beneficiary OIB (as published) 18928523252 Beneficiary code (APPRRR) 86753 Fund EAGF EU share (EUR) 3304.80 National share (EUR) 0.00 Recipient total for the year (EUR, as published) 470797.00 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	3,304.8 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Mjera 2. Potpora za kompenzaciju rasta troškova u sektoru ratarstva (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Mjera 2. Potpora za kompenzaciju rasta troškova u sektoru ratarstva Beneficiary PODRAVKA PREHRAMBENA INDUSTRIJA, D.D. Beneficiary type company Beneficiary OIB (as published) 18928523252 Beneficiary code (APPRRR) 86753 Fund NP EU share (EUR) 0.00 National share (EUR) 3000.00 Recipient total for the year (EUR, as published) 470797.00 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	3,000 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 11/2024	GRAD KOPRIVNICA	PODRAVKA D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description 3293 Reprezentacija Recipient seat KOPRIVNICA Economic classification 3293 Account name Reprezentacija Payment month 2024-11 Amount as printed 2.764,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,764.4 EUR	Paid	Koprivnica
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Hitna mjera (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Hitna mjera Beneficiary PODRAVKA PREHRAMBENA INDUSTRIJA, D.D. Beneficiary type company Beneficiary OIB (as published) 18928523252 Beneficiary code (APPRRR) 86753 Fund EAGF EU share (EUR) 625.67 National share (EUR) 1251.36 Recipient total for the year (EUR, as published) 470797.00 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	1,877.03 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2024-10-02	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-1089 Namirnice R0651 Invoice number 231380-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-222442-01066385486 Invoice date 2024-09-05 Due date 2024-10-05 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 2024-10-02 Amount as printed 1720.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,720.69 EUR	Paid	Samobor
Paid: 2024-02-23	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 33609-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-226966-01064274789 Invoice date 2024-02-12 Due date 2024-03-13 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 2024-02-23 Amount as printed 1622.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,622.01 EUR	Paid	Karlovac
Paid: 05/2024	GRAD KOPRIVNICA	PODRAVKA D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PODRAVKA D.D. Recipient type company Recipient OIB (as published) 18928523252 Description 3293 Reprezentacija Recipient seat KOPRIVNICA Economic classification 3293 Account name Reprezentacija Payment month 2024-05 Amount as printed 1.609,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,609.75 EUR	Paid	Koprivnica
Paid: 2024-01-18	OŠ E.KUMIČIĆA	PODRAVKA All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient PODRAVKA Recipient type not-stated Recipient OIB (as published) 18928523252 Description namirnice kuhinja Invoice number 105-206516-01063851803 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-206516-01063851803 Invoice date 2023-12-20 Due date 2024-01-19 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-01-18 Amount as printed 1352.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,352.13 EUR	Paid	Velika Gorica
Paid: 2024-06-10	DJEČJI VRTIĆ IZVOR	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description namirnice Invoice number 115057-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208475-01065149338 Invoice date 2024-05-09 Due date 2024-06-08 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 2024-06-10 Amount as printed 1320.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,320.32 EUR	Paid	Samobor
Paid: 2024-11-19	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 Vegeta,paprika,zeleni č aj,voćni čaj,lovorov list,džem Invoice number Podravka Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-201234-01066417319 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 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 2024-11-19 Amount as printed 1216.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,216.05 EUR	Paid	Velika Gorica
Paid: 2024-11-21	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-646 NAMIRNICE ZA ŠMK Invoice number 290261-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01067014629 Invoice date 2024-11-07 Due date 2024-12-07 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 2024-11-21 Amount as printed 1209.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,209.21 EUR	Paid	Karlovac
Paid: 2024-04-25	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 81126-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208475-01064787527 Invoice date 2024-04-04 Due date 2024-05-04 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 2024-04-25 Amount as printed 1185.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,185.05 EUR	Paid	Samobor
Paid: 2024-09-27	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 227092-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-226966-01066339500 Invoice date 2024-09-02 Due date 2024-10-02 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 2024-09-27 Amount as printed 1137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.53 EUR	Paid	Karlovac
Paid: 2024-10-23	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 253322-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208475-01066619567 Invoice date 2024-09-26 Due date 2024-10-26 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 2024-10-23 Amount as printed 1131.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,131.09 EUR	Paid	Samobor
Paid: 2024-05-21	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 95968-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-226966-01064946400 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 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 2024-05-21 Amount as printed 1106.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.9 EUR	Paid	Karlovac
Paid: 2024-02-19	DJEČJI VRTIĆ IZVOR	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description namirnice Invoice number 19765-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208475-01064125591 Invoice date 2024-01-25 Due date 2024-02-24 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 2024-02-19 Amount as printed 1079.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,079.9 EUR	Paid	Samobor
Paid: 2024-01-30	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 350821-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-226814-01063716161 Invoice date 2024-01-01 Due date 2024-01-06 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-01-30 Amount as printed 1069.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,069.5 EUR	Paid	Karlovac
Paid: 2024-01-29	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-12 R0651 Invoice number 1893-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-222442-01063932877 Invoice date 2024-01-04 Due date 2024-02-03 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 2024-01-29 Amount as printed 1048.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,048.11 EUR	Paid	Samobor
Paid: 2024-03-21	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 Lino lada, ajvar, ketch up, sef, med, sokovi, vegeta, ci kla,d Invoice number Podravka Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-201234-01064387650 Invoice date 2024-02-09 Due date 2024-03-17 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 2024-03-21 Amount as printed 1046.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,046.48 EUR	Paid	Velika Gorica
Paid: 2024-12-31	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-1491 Namirnice R0651 Invoice number 309507-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-222442-01067219989 Invoice date 2024-11-28 Due date 2024-12-28 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 2024-12-31 Amount as printed 1041.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,041.48 EUR	Paid	Samobor
Paid: 2024-12-31	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 2024-12-31 Amount as printed 1037.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,037.17 EUR	Paid	Novska
Paid: 2024-07-02	DJEČJI VRTIĆ IZVOR	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description namirnice Invoice number 134269-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-208475-01065355698 Invoice date 2024-05-29 Due date 2024-06-28 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 2024-07-02 Amount as printed 1011.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,011.31 EUR	Paid	Samobor
Paid: 2024-10-23	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 Invoice number 245846-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-201368-01066539862 Invoice date 2024-09-19 Due date 2024-10-19 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 Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-10-23 Amount as printed 1007.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,007.66 EUR	Paid	Samobor
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Mjera 7. Potpora za proizvodnju voća i povrća, cvijeća, bilja - kompenzacija troškova (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Mjera 7. Potpora za proizvodnju voća i povrća, cvijeća, bilja - kompenzacija troškova Beneficiary PODRAVKA PREHRAMBENA INDUSTRIJA, D.D. Beneficiary type company Beneficiary OIB (as published) 18928523252 Beneficiary code (APPRRR) 86753 Fund NP EU share (EUR) 0.00 National share (EUR) 1000.00 Recipient total for the year (EUR, as published) 470797.00 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	1,000 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2024-04-04	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 49227-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-226966-01064442754 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-04-04 Amount as printed 988.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	988.35 EUR	Paid	Karlovac
Paid: 2024-10-22	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 269000-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-226966-01066786248 Invoice date 2024-10-14 Due date 2024-11-13 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 2024-10-22 Amount as printed 987.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	987.98 EUR	Paid	Karlovac
Paid: 2024-04-18	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 68127-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-226966-01064646961 Invoice date 2024-03-21 Due date 2024-04-20 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 2024-04-18 Amount as printed 986.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	986.76 EUR	Paid	Karlovac
Paid: 2024-12-12	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 305615-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-226966-01067178268 Invoice date 2024-11-25 Due date 2024-12-25 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-12-12 Amount as printed 961.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	961.39 EUR	Paid	Karlovac
Paid: 2024-06-27	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 107453-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-201368-01065068742 Invoice date 2024-05-02 Due date 2024-06-01 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 Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-06-27 Amount as printed 955.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	955.98 EUR	Paid	Samobor
Paid: 2024-09-09	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 219419-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-226966-01066258659 Invoice date 2024-08-26 Due date 2024-09-25 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-09-09 Amount as printed 950.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	950.1 EUR	Paid	Karlovac
Paid: 2024-06-27	DJEČJI VRTIĆ GRIGOR VITEZ	PODRAVKA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient PODRAVKA d.d. Recipient type company Recipient OIB (as published) 18928523252 Description Riža, goveđa juha,koncentrat rajčice,slanutak, krem juha,cik Invoice number 129294-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR01 105-211256-01065301228 Invoice date 2024-05-23 Due date 2024-06-22 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 2024-06-27 Amount as printed 915.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	915.25 EUR	Paid	Samobor
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-37 NAMIRNICE ZA ŠMK Invoice number 3915-100-1 Recipient IBAN (as published) HR9423400091100098526 Payment reference HR00 105-212380-01063955046 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 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 912.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	912.64 EUR	Paid	Karlovac

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PODRAVKA D.D.