CompanyReceives public money

VINDIJA d.d. VARAŽDIN

OIB 44138062462 ·also printed as PREHRAMBENA INDUSTRIJA VINDIJA D.D. · VINDIJA D.D. VARAŽDIN · more names: 15

Receives

Paid · EUR: €14,152,937.62
Paid: 3,259.02^*
Contracted: 7,666.50^*

Records: 12,324
Payers: 109
Years: 2024–2026
Sources: 137

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.

Now

source

Received in the last 12 covered months

€5,023,640.69

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €417,009.92
Most recent record30 Sept 2026 · Paid: €105

DJEČJI VRTIĆ RADOST — Prehrambena industrija VINDIJA d.o.o.

By month

Paid · EUR

Typical month €386,817.32 · median of 21 covered months

Jan 2025: €266,122.85
Feb 2025: €278,890.21
Mar 2025: €307,043.83
Apr 2025: €325,801.63
May 2025: €354,520.56
Jun 2025: €440,550.98
Jul 2025: €396,051.55
Aug 2025: €365,632.14
Sept 2025: €340,048.10
Oct 2025: €386,817.32
Nov 2025: €380,163.53
Dec 2025: €466,399.57
Jan 2026: €368,284
Feb 2026: €350,209.29
Mar 2026: €469,870.18
Apr 2026: €433,744.39
May 2026: €436,216.14
Jun 2026: €429,764.66
Jul 2026: €465,833.03
Aug 2026: €419,328.66
€417k Sept 2026: €417,009.92

covered monthtypical month

Source: State Treasury — monthly payments · Jastrebarsko — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €2,370,497.97 share17%
Ministarstvo unutarnjih poslova04005 €1,130,493.10 share8%
Klinički bolnički centar Sestre milosrdnice26395 €970,343.01 share6.9%
Klinički bolnički centar Osijek26400 €948,024.11 share6.7%
Klinički bolnički centar Zagreb38069 €888,532.89 share6.3%

Share of this subject’s total of the same stage and currency (€14,152,937.62) · 106 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA553131€1,125,653.37 8%
ADMINISTRACIJA I UPRAVLJANJEA895001€970,343.01 6.9%
ADMINISTRACIJA I UPRAVLJANJEA890001€948,024.11 6.7%
ADMINISTRACIJA I UPRAVLJANJEA891001€888,532.89 6.3%
ADMINISTRACIJA I UPRAVLJANJEA882001€768,859.37 5.4%

Paid · EUR · as the source prints the item · showing 5 of 32. Records

Contracts and payments

source

Contracted total3 contracts: 7,666.50^*
Paid total12,317 payments: €14,152,937.62
Paid total4 payments: 3,259.02^*
Largest contract21 Nov 2025: 5,514^*
Largest payment15 Oct 2025: €1,756,505.72

Meso i mesne prerađevine - grupa 3 - Svježe i zamrznuto meso piletina

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Subsidies and grants

Agricultural aid Paid · EUR

Year	Amount	Records
2024	€214,144.37	6
2025	€2,156,353.60	5

Shares as printed by APPRRR: EU €1,761,638.08 · HR €608,859.89

Each year and stage separately; allocated and paid are never added.

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	12,310	Paid€11,782,439.65Paid3,259.02^*
Agricultural aid	11	Paid€2,370,497.97
Public procurement	3	Contracted7,666.50^*

Who pays · 109 payers

Paid · EURranked by amount6 of 106

Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €2,370,497.97 11 records
Ministarstvo unutarnjih poslovabudget user code 04005 €1,130,493.10 60 records
Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €970,343.01 21 records
Klinički bolnički centar Osijekbudget user code 26400 €948,024.11 21 records
Klinički bolnički centar Zagrebbudget user code 38069 €888,532.89 21 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €838,307.60 133 records

Paidranked by amount2 of 2

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 2,565^* 3 records
POŽEŠKO-SLAVONSKA ŽUPANIJA 694.02^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Ulaganja u fizičku imovinu (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Ulaganja u fizičku imovinu Beneficiary PREHRAMBENA INDUSTRIJA VINDIJA DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU Beneficiary type company Beneficiary OIB (as published) 44138062462 Beneficiary code (APPRRR) 102283 Fund EURI EU share (EUR) 1756505.72 National share (EUR) 0.00 Recipient total for the year (EUR, as published) 2156353.60 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Varaždinska Municipality (as published) Varaždin Settlement (as published) Varaždin Postcode (as published) 42000	1,756,505.72 EUR	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2025 (2024-10-16 – 2025-10-15)	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 2025) 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 PREHRAMBENA INDUSTRIJA VINDIJA DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU Beneficiary type company Beneficiary OIB (as published) 44138062462 Beneficiary code (APPRRR) 102283 Fund NP EU share (EUR) 0.00 National share (EUR) 211531.73 Recipient total for the year (EUR, as published) 2156353.60 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Varaždinska Municipality (as published) Varaždin Settlement (as published) Varaždin Postcode (as published) 42000	211,531.73 EUR	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 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 PREHRAMBENA INDUSTRIJA VINDIJA D.D. Beneficiary type company Beneficiary OIB (as published) 44138062462 Beneficiary code (APPRRR) 102283 Fund NP EU share (EUR) 0.00 National share (EUR) 211531.73 Recipient total for the year (EUR, as published) 214144.37 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Varaždinska Municipality (as published) Varaždin Settlement (as published) Varaždin Postcode (as published) 42000	211,531.73 EUR	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Mjera 2_Program potpore malim mljekarama za nadoknadu troškova sabiranja mlijeka 2024 (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Mjera 2_Program potpore malim mljekarama za nadoknadu troškova sabiranja mlijeka 2024 Beneficiary PREHRAMBENA INDUSTRIJA VINDIJA DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU Beneficiary type company Beneficiary OIB (as published) 44138062462 Beneficiary code (APPRRR) 102283 Fund NP EU share (EUR) 0.00 National share (EUR) 185826.83 Recipient total for the year (EUR, as published) 2156353.60 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Varaždinska Municipality (as published) Varaždin Settlement (as published) Varaždin Postcode (as published) 42000	185,826.83 EUR	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
06/2025	26400-Klinički bolnički centar Osijek	Materijal i sirovine All fields Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	79,524.32 EUR	Ministarstvo financija — Državna riznica
07/2026	26571-Klinička bolnica Dubrava	Materijal i sirovine All fields Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	68,265.88 EUR	Ministarstvo financija — Državna riznica

All such records →All records (12,324) →

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