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.

Clear

3 records of 12,324 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Meso i mesne prerađevine - grupa 3 - Svježe i zamrznuto meso piletina All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier VINDIJA d.d. Varaždin Recipient type company Delivery status contracted Contract identifier 13-2025 EOJN contract identifier 242850 Published contract link https://eojn.hr/contract-eo/242850 Procurement reference 6-2025 Notice identifier Not stated Procurement category Robe CPV 15100000 - Proizvodi životinjskog podrijetla, mesa i mesni proizvodi Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-01-02 Published duration OD: 02.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 449.7 Original amount including VAT 5,963.7 Total including amendments excluding VAT 5,514 Total including amendments and VAT 5,963.7 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V87":"5514","W87":"449.7","X87":"5963.7","Y87":"0","Z87":"0","AA87":"5514","AB87":"5963.7","AE87":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-02 Explicit period end 2025-12-31 Supplier OIB (as published) 44138062462 Buyer OIB 81776072137	5,514^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Meso i mesne prerađevine - grupa 6 - Proizvodi od mesa peradi All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier VINDIJA d.d. Varaždin Recipient type company Delivery status contracted Contract identifier 15-2025 EOJN contract identifier 242914 Published contract link https://eojn.hr/contract-eo/242914 Procurement reference 6-2025 Notice identifier Not stated Procurement category Robe CPV 15100000 - Proizvodi životinjskog podrijetla, mesa i mesni proizvodi Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-01-02 Published duration OD: 02.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 281 Original amount including VAT 1,405 Total including amendments excluding VAT 1,124 Total including amendments and VAT 1,405 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V85":"1124","W85":"281","X85":"1405","Y85":"0","Z85":"0","AA85":"1124","AB85":"1405","AE85":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-02 Explicit period end 2025-12-31 Supplier OIB (as published) 44138062462 Buyer OIB 81776072137	1,124^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	PROIZVODI I PRERAĐEVINE OD SVINJSKOG, GOVEĐEG MESA I MESA PERADI - GRUPA 3 PROIZVODI I PRERAĐEVINE OD MESA PERADI All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier VINDIJA d.d. Varaždin Recipient type company Delivery status completed Contract identifier 5-2024 EOJN contract identifier 3064 Published contract link https://eojn.hr/contract-eo/3064 Procurement reference JN 3/2024 Notice identifier Not stated Procurement category Robe CPV 15130000 - Mesni proizvodi Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-01-02 Published duration OD: 02.01.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 257.13 Original amount including VAT 1,285.63 Total including amendments excluding VAT 1,028.5 Total including amendments and VAT 1,285.63 Published cumulative paid amount 743.02 Published execution date 2025-01-28 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V74":"1028.5","W74":"257.13","X74":"1285.6300000000001","Y74":"0","Z74":"0","AA74":"1028.5","AB74":"1285.6300000000001","AE74":"743.02"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-01-02 Explicit period end 2024-12-31 Supplier OIB (as published) 44138062462 Buyer OIB 81776072137	1,029^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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VINDIJA d.d. VARAŽDIN