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.

12,324 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: 2024-05-28	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description U-592 namirnice R2949 Invoice number 395884/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1762524929-568384 Invoice date 2024-04-25 Due date 2024-05-25 Recipient seat VARAŽDIN Person type as published P Economic classification 32229033 Account name POMOĆI - 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 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2949 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-05-28 Amount as printed 971.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	971.1 EUR	Paid	Samobor
Paid: 2025-12-22	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice - meso Invoice number 819459/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1654949132-566977 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat VARAŽDIN 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 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-12-22 Amount as printed 971.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	971 EUR	Paid	Samobor
Paid: 2025-02-25	OŠ MILANA LANGA, BREGANA	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description ŠKOLSKA SHEMA - MLIJEKO I JOGURT ISPORUKA 27.01.2025. Invoice number 91827/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1828696110-881830 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070T407006 Školska shema OŠ Milana Langa Funding source 5.1. Pomoći Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1510 OŠ M. Langa - školska shema Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-02-25 Amount as printed 970.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	970.19 EUR	Paid	Samobor
Paid: 2024-10-16	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-10-16 Amount as printed 969.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	969.81 EUR	Paid	Kutina
Paid: 2025-09-26	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Description 809815 VINDIJA - ZBIRNI Invoice number 809815/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1881995623-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-09-09 Due date 2025-10-05 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2025-09-26 Amount as printed 969.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	969.15 EUR	Paid	Dubrovnik
Paid: 2026-03-31	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Description 200106 VINDIJA - ZBIRNI Invoice number 200106/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1923123920-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-03-05 Due date 2026-04-04 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2026-03-31 Amount as printed 967.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	967.35 EUR	Paid	Dubrovnik
Paid: 2026-08-27	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice - mliječni proizvodi Invoice number 532916/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1948188724-569879 Invoice date 2026-06-25 Due date 2026-07-25 Recipient seat VARAŽDIN 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 4.3.31 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 2026-08-27 Amount as printed 967.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	967.03 EUR	Paid	Samobor
Paid: 2025-12-17	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Description Plaćanje po računu Invoice number 59572/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1900399628-716529 Partner VAT id as printed HR44138062462 Invoice date 2025-11-24 Due date 2025-12-20 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00004010 Namirnice Payment date 2025-12-17 Amount as printed 966.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	966.61 EUR	Paid	Dubrovnik
Paid: 2026-03-24	OŠ TONE PERUŠKA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD-165 NAMIRNICE ZA ŠKO LSKU KUHINJU 03-2026 Invoice number 226365/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1925066010-877107 Invoice date 2026-03-15 Due date 2026-03-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10926 OŠ TONE PERUŠKA 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 R1500 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2026-03-24 Amount as printed 964.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	964 EUR	Paid	Pula - Pola
Paid: 2026-03-13	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Description 138535 VINDIJA - ZBIRNI Invoice number 138535/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1918520720-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-02-15 Due date 2026-03-17 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2026-03-13 Amount as printed 963.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	963.78 EUR	Paid	Dubrovnik
Paid: 2025-12-05	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice - meso Invoice number 767373/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1650493134-566977 Invoice date 2025-11-05 Due date 2025-12-05 Recipient seat VARAŽDIN 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 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-12-05 Amount as printed 962.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	962.93 EUR	Paid	Samobor
Paid: 2025-11-27	OŠ ŠIJANA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description URA-783, OŠ ŠIJANA, ŠK. MARENDA Invoice number 1-165280011 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1652800115-229350 Invoice date 2025-11-15 Due date 2025-11-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0977-1 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-11-27 Amount as printed 962.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	962.76 EUR	Paid	Pula - Pola
Paid: 2026-03-13	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Description Plaćanje po računu Invoice number 138539/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1918521123-716529 Partner VAT id as printed HR44138062462 Invoice date 2026-02-15 Due date 2026-03-17 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00004010 Namirnice Payment date 2026-03-13 Amount as printed 961.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	961.29 EUR	Paid	Dubrovnik
Paid: 2026-05-20	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Description 365967 VINDIJA - ZBIRNI Invoice number 365967/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1935509829-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2026-05-20 Amount as printed 960.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	960.78 EUR	Paid	Dubrovnik
Paid: 2024-11-21	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB 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 959.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	959.12 EUR	Paid	Kutina
Paid: 2025-11-03	OŠ ŠIJANA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description URA-629, OŠ ŠIJANA, ŠK. MARENDA Invoice number 1-164673521 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1646735218-229350 Invoice date 2025-10-15 Due date 2025-10-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0977-1 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-11-03 Amount as printed 957.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	957.8 EUR	Paid	Pula - Pola
Paid: 2024-04-26	OŠ J.HABDELIĆA	VINDIJA D.D. VARAŽDIN All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko,voćni jogurt,čo k.mlijeko,puding,sir,sok Invoice number 288502/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1754575226-522376 Invoice date 2024-03-25 Due date 2024-04-24 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-04-26 Amount as printed 957.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	957.05 EUR	Paid	Velika Gorica
Paid: 2026-02-25	OŠ ŠIJANA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description URA-66, OŠ ŠIJANA, ŠK.M ARENDA Invoice number 1-166907121 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1669071219-229350 Invoice date 2026-02-15 Due date 2026-03-02 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10887 OŠ ŠIJANA 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 R0844 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2026-02-25 Amount as printed 956.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	956.96 EUR	Paid	Pula - Pola
Paid: 2025-03-27	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-03-27 Amount as printed 956.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	956.75 EUR	Paid	Kutina
Paid: 2025-06-18	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Description 452530 VINDIJA - ZBIRNI Invoice number 452530/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1855417421-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-05-28 Due date 2025-06-24 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2025-06-18 Amount as printed 956.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	956.59 EUR	Paid	Dubrovnik
Paid: 2026-03-02	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Description 93045 VINDIJA - ZBIRNI Invoice number 93045/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1915115523-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2026-03-02 Amount as printed 955.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	955.78 EUR	Paid	Dubrovnik
Paid: 2025-06-25	OŠ ZVONIMIRA FRANKA, KUTINA	VINDIJA D.D. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-06-25 Amount as printed 955.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	955.63 EUR	Paid	Kutina
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3222 Expense type Materijal i sirovine	955.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-18	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Description 541633 VINDIJA - ZBIRNI Invoice number 541633/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1862107920-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-06-24 Due date 2025-07-20 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2025-07-18 Amount as printed 954.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	954.97 EUR	Paid	Dubrovnik
Paid: 2026-02-25	OŠ DRAGOJLE JARNEVIĆ	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ D.J.UF-72 NAMIRNICE ZA ŠMK Invoice number 120624/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1917188315-537144 Invoice date 2026-02-10 Due date 2026-02-25 Recipient seat VARAŽDIN 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 R1064 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-02-25 Amount as printed 953.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	953.01 EUR	Paid	Karlovac
Paid: 2026-06-26	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Description 475268 VINDIJA - ZBIRNI Invoice number 475268/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1943858624-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-06-05 Due date 2026-07-05 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2026-06-26 Amount as printed 952.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	952.75 EUR	Paid	Dubrovnik
Paid: 2025-06-24	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Description Plaćanje po računu Invoice number 452544/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1855418622-716529 Partner VAT id as printed HR44138062462 Invoice date 2025-05-28 Due date 2025-06-24 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2025-06-24 Amount as printed 952.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	952.32 EUR	Paid	Dubrovnik
Paid: 2024-10-14	OŠ BRAĆA SELJAN	PREHRAMBENA INDUSTRIJA VINDIJA D.D. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠBS-NAMIRNICE Invoice number 594646/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1569362939-537128 Invoice date 2024-09-25 Due date 2024-10-25 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0895 Rashodi za materijal i energiju Breakdown by account [["322240","Namirnice","15.3"],["322240","Namirnice","936.9"]] Budget user OŠ BRAĆA SELJAN Payment date 2024-10-14 Amount as printed 952.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	952.2 EUR	Paid	Karlovac
Paid: 2026-03-30	OŠ SAMOBOR	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description ura 5, namirnice Invoice number 44207/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1911498738-401099 Invoice date 2026-01-15 Due date 2026-03-16 Recipient seat VARAŽDIN Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2026-03-30 Amount as printed 951.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	951.16 EUR	Paid	Samobor
Paid: 2025-07-07	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Description 523375 VINDIJA - ZBIRNI Invoice number 523375/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1860743021-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-06-18 Due date 2025-07-15 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2025-07-07 Amount as printed 950.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	950.58 EUR	Paid	Dubrovnik
Paid: 2026-05-29	OŠ TONE PERUŠKA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD-320 NAMIRNICE ZA ŠKO LSKU KUHINJU 05-2026 Invoice number 295105/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1686238134-229342 Invoice date 2026-05-15 Due date 2026-06-14 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10926 OŠ TONE PERUŠKA 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 R1500 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2026-05-29 Amount as printed 949.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	949.98 EUR	Paid	Pula - Pola
Paid: 2024-10-28	OŠ VELI VRH PULA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD717vindija šk prehran a-OŠ Veli Vrh Pula-z- 3876 Invoice number 981246/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1804825719-211869 Invoice date 2024-10-15 Due date 2024-10-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2267 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-10-28 Amount as printed 949.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	949.26 EUR	Paid	Pula - Pola
Paid: 2025-11-03	OŠ ŠIJANA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description URA-627, OŠ ŠIJANA, ŠK. MARENDA Invoice number 1-164342471 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1643424718-229350 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0977-1 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-11-03 Amount as printed 948.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	948.62 EUR	Paid	Pula - Pola
Paid: 2024-03-20	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description U-273 Namirnice R2949 Invoice number 203655/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1748276026-568384 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat VARAŽDIN Person type as published P Economic classification 32229033 Account name POMOĆI - 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 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2949 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-03-20 Amount as printed 948.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	948.1 EUR	Paid	Samobor
Paid: 2024-10-01	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice Invoice number 852550/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1795453222-569879 Invoice date 2024-09-05 Due date 2024-10-05 Recipient seat VARAŽDIN 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 2024-10-01 Amount as printed 946.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	946.98 EUR	Paid	Samobor
Paid: 2025-07-18	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Description Plaćanje po računu Invoice number 541657/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1862110123-716529 Partner VAT id as printed HR44138062462 Invoice date 2025-06-24 Due date 2025-07-20 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2025-07-18 Amount as printed 945.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	945.74 EUR	Paid	Dubrovnik
Paid: 2026-03-18	DJEČJI VRTIĆ ŽIREK	VINDIJA D.D. VARAŽDIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description MLIJEKO I MLIJEČNI PROI ZVODI Invoice number 88134-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1914757521-431427 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-03-18 Amount as printed 945.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	945.7 EUR	Paid	Velika Gorica
Paid: 2024-10-16	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 508/24-03-ŠK MARENDA MZ O Invoice number 930641/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1801086214-137812 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1365 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-10-16 Amount as printed 945.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	945.36 EUR	Paid	Pula - Pola
07/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3222 Expense type Materijal i sirovine	945.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-05	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description U-1323 Namirnice R1113 Invoice number 12153/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1896845126-568384 Invoice date 2025-11-05 Due date 2025-12-05 Recipient seat VARAŽDIN Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-12-05 Amount as printed 944.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	944.86 EUR	Paid	Samobor

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VINDIJA d.d. VARAŽDIN