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: 2024-12-03	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 679019/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1576195031-566977 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat VARAŽDIN 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 2024-12-03 Amount as printed 944.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	944.19 EUR	Paid	Samobor
Paid: 2025-03-31	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 114397/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1595023739-566977 Invoice date 2025-02-20 Due date 2025-03-22 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 2025-03-31 Amount as printed 943.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	943.95 EUR	Paid	Samobor
Paid: 2025-03-31	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 UFA 173, namirnice školska shema Invoice number 183159/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1835495737-882550 Invoice date 2025-02-28 Due date 2025-03-15 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 4070T407005 Školska shema OŠ Samobor Funding source 5.1. Pomoći Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1368 OŠ Samobor - školska shema Budget user OŠ SAMOBOR Payment date 2025-03-31 Amount as printed 943.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	943.44 EUR	Paid	Samobor
Paid: 2024-06-27	OŠ KAŠTANJER	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD-450 VINDIJA Uplata r ačuna za red.prog.š.k.d.p. Invoice number 564366/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1774859718-269565 Invoice date 2024-06-15 Due date 2024-06-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1726 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2024-06-27 Amount as printed 942.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	942.41 EUR	Paid	Pula - Pola
Paid: 2024-05-24	OŠ DRAGOJLE JARNEVIĆ	PREHRAMBENA INDUSTRIJA VINDIJA D.D. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ D.J.UF-323 NAMIRNICE ZA ŠMK Invoice number 446424/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1766289924-537144 Invoice date 2024-05-10 Due date 2024-06-09 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 R0970 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-05-24 Amount as printed 941.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	941.69 EUR	Paid	Karlovac
Paid: 2026-03-10	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 112763 VINDIJA - ZBIRNI Invoice number 112763/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1916603025-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-02-05 Due date 2026-03-07 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 2026-03-10 Amount as printed 938.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	938.37 EUR	Paid	Dubrovnik
Paid: 2026-06-30	DJEČJI VRTIĆ ČETIRI RIJEKE	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description DV4R- RN ZA NAMIRNICE Invoice number 320230/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1688385932-592170 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat VARAŽDIN 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-06-30 Amount as printed 937.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.2 EUR	Paid	Karlovac
Paid: 2024-06-12	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 299985/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1546378936-537128 Invoice date 2024-05-20 Due date 2024-06-19 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 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-06-12 Amount as printed 936.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	936.9 EUR	Paid	Karlovac
Paid: 2026-05-08	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-418 Školska shema R1115; R1787 Invoice number 268228/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1928164315-882488 Invoice date 2026-04-01 Due date 2026-04-15 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 4070T407003 Školska shema OŠ Bogumila Tonija Funding source 5.4.11 Europski poljoprivredni jamstveni fond (EAGF) Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1787 OŠ B. Tonija - školska shema Breakdown by account [["3222408","OŠBT - namirnice","822.14"],["3222408","OŠBT - namirnice","114.44"]] Budget user OŠ BOGUMILA TONIJA Payment date 2026-05-08 Amount as printed 936.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	936.58 EUR	Paid	Samobor
Paid: 2025-05-07	OŠ VERUDA PULA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description R-Z3249-UR248 HRANA ZA MARENDE Invoice number 331603/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1846447720-269573 Invoice date 2025-04-15 Due date 2025-05-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2238 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-05-07 Amount as printed 936.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	936.02 EUR	Paid	Pula - Pola
Paid: 2025-10-29	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description Šunka delikates, pil.pan. odrezak, batak zab. prsa Invoice number 680752/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1643024531-499757 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-10-29 Amount as printed 935.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	935.56 EUR	Paid	Samobor
Paid: 2025-02-24	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,čok.mlijeko,pud ing,sok Invoice number 31695/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1824334729-522376 Invoice date 2025-01-10 Due date 2025-02-09 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-02-24 Amount as printed 935.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	935.31 EUR	Paid	Velika Gorica
Paid: 2026-02-16	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-25 NAMIRNICE ZA ŠMK Invoice number 43175/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1911435922-537144 Invoice date 2026-01-15 Due date 2026-02-14 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 2026-02-16 Amount as printed 934.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	934.75 EUR	Paid	Karlovac
Paid: 2026-05-11	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 307946/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1931163227-716529 Partner VAT id as printed HR44138062462 Invoice date 2026-04-10 Due date 2026-05-10 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 2026-05-11 Amount as printed 934.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	934.75 EUR	Paid	Dubrovnik
Paid: 2025-01-20	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-832 NAMIRNICE ZA ŠKO LSKU KUHINJU 12-2024 Invoice number 177567/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1819336913-877107 Invoice date 2024-12-15 Due date 2024-12-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.113 POMOĆI IZ OPĆINSKIH PR.OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1530 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-01-20 Amount as printed 934.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	934.53 EUR	Paid	Pula - Pola
Paid: 2025-12-19	OŠ VERUDA PULA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description R-Z3359-UR740 HRANA Invoice number 85349/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1902312627-269573 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2238-1 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-12-19 Amount as printed 934.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	934.08 EUR	Paid	Pula - Pola
Paid: 2026-02-24	OŠ GRABRIK	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ GRABRIK-NAMIRNICE MZ O 1/2026 Invoice number 71400/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1913521923-418129 Invoice date 2026-01-25 Due date 2026-02-24 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-02-24 Amount as printed 932.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	932.32 EUR	Paid	Karlovac
Paid: 2026-04-21	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 24680 VINDIJA - PALČICA Invoice number 246802/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1926583825-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-03-20 Due date 2026-04-19 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 2026-04-21 Amount as printed 930.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	930.83 EUR	Paid	Dubrovnik
Paid: 2024-07-30	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description Pureće meso, šunka delikates, pileći panirani odresci, Invoice number 391125/242/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR02 1-1553432533-499757 Invoice date 2024-06-30 Due date 2024-07-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-07-30 Amount as printed 930.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	930.14 EUR	Paid	Samobor
Paid: 2024-03-07	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-97 NAMIRNICE ZA ŠKOL SKU KUHINJU 02-2024 Invoice number 159627/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1745045511-877107 Invoice date 2024-02-15 Due date 2024-03-01 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1537 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2024-03-07 Amount as printed 928.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	928.35 EUR	Paid	Pula - Pola
Paid: 2024-04-08	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description pileći panirani odrezak, batak, zabatak, prsa Invoice number 159618/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1535744537-499757 Invoice date 2024-03-15 Due date 2024-04-14 Recipient seat VARAŽDIN Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-04-08 Amount as printed 927.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	927.34 EUR	Paid	Samobor
Paid: 2026-03-04	OŠ BANIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OSBAN NAMIRNICE Invoice number 88291/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1914773020-437786 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0945 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2026-03-04 Amount as printed 926.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	926.85 EUR	Paid	Karlovac
Paid: 2024-04-26	DJEČJI VRTIĆ KARLOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description DVK - VINDIJA - NAMIRNI CE Invoice number 191012/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1538110830-482471 Invoice date 2024-03-31 Due date 2024-04-30 Recipient seat VARAŽDIN 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 2024-04-26 Amount as printed 926.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	926.66 EUR	Paid	Karlovac
Paid: 2026-08-27	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko, sir, choco loco, sirni namaz, euforija Invoice number 599033/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1953150020-408646 Invoice date 2026-07-15 Due date 2026-08-14 Recipient seat VARAŽDIN Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-08-27 Amount as printed 926.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	926.3 EUR	Paid	Samobor
Paid: 2024-01-16	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko i mliječni proizvodi-18.12.-31.12. Invoice number 7589/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1733905022-408646 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat VARAŽDIN 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 2024-01-16 Amount as printed 924.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	924.7 EUR	Paid	Samobor
Paid: 2025-12-04	DJEČJI VRTIĆ PULA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description NAMIRNICE Invoice number 1892254824-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1892254824-299901 Invoice date 2025-10-15 Due date 2025-12-02 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2650-1 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-04 Amount as printed 923.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	923.54 EUR	Paid	Pula - Pola
Paid: 2025-11-03	OŠ KAŠTANJER	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD-601 VINDIJA Uplata r ačuna za namirnice Invoice number 835164/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1883885310-269565 Invoice date 2025-09-15 Due date 2025-09-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1799-1 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-11-03 Amount as printed 923.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	923.43 EUR	Paid	Pula - Pola
Paid: 2024-03-27	OŠ STOJA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ STOJA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 163/24 - 05 - MZO PREHR ANA 03/2024 - OŠ STOJA Invoice number 261255/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1752528425-200158 Invoice date 2024-03-15 Due date 2024-04-14 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1039 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-03-27 Amount as printed 922.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	922.67 EUR	Paid	Pula - Pola
Paid: 2026-06-18	OŠ VERUDA PULA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description R-Z3414-UR326 HRANA Invoice number 410876/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1938939328-269573 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 10967 OŠ VERUDA 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 R2107 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2026-06-18 Amount as printed 921.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	921.74 EUR	Paid	Pula - Pola
Paid: 2025-11-14	OŠ STOJA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ STOJA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 633/25 - 03 - PB PREHRA NA 11/25 - OŠ STOJA Invoice number 761741/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1650006934-205281 Invoice date 2025-11-01 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 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1068-1 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-11-14 Amount as printed 921.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	921.41 EUR	Paid	Pula - Pola
Paid: 2025-04-03	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 218560 VINDIJA- ZBIRNI Invoice number 218560/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1838199020-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-03-13 Due date 2025-04-09 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 2025-04-03 Amount as printed 920.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	920.86 EUR	Paid	Dubrovnik
Paid: 2025-12-19	DJEČJI VRTIĆ PULA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description NAMIRNICE Invoice number 1903916321-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1903916321-299901 Invoice date 2025-12-05 Due date 2026-01-04 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2666-1 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-19 Amount as printed 919.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	919.96 EUR	Paid	Pula - Pola
Paid: 2026-06-12	OŠ GRABRIK	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ GRABRIK-NAMIRNICE MZ O 5/2026 Invoice number 413326/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1939121922-418129 Invoice date 2026-05-15 Due date 2026-06-14 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-06-12 Amount as printed 919.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	919.61 EUR	Paid	Karlovac
Paid: 2025-11-28	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-1296 Namirnice R1113 Invoice number 991244/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1895660920-568384 Invoice date 2025-10-31 Due date 2025-11-30 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 2025-11-28 Amount as printed 918.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	918 EUR	Paid	Samobor
Paid: 2024-11-28	DJEČJI VRTIĆ KARLOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description DVK - VINDIJA - NAMIRNI CE Invoice number 678857/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1576180433-482471 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat VARAŽDIN 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-28 Amount as printed 917.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	917.84 EUR	Paid	Karlovac
Paid: 2024-10-25	OŠ DRAGOJLE JARNEVIĆ	PREHRAMBENA INDUSTRIJA VINDIJA D.D. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ D.J.UF-552 RAZ.MLIJ. PROIZV.ZA ŠMK Invoice number 951190/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1802664521-537144 Invoice date 2024-10-05 Due date 2024-11-04 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 R0970 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-10-25 Amount as printed 917.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	917.4 EUR	Paid	Karlovac
Paid: 2025-01-24	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 Rn 7210 - Shema šk.mlij eka - mlijeko, jogurt Invoice number 7210/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1822488915-886335 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-01-24 Amount as printed 917.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	917.16 EUR	Paid	Velika Gorica
Paid: 2025-02-24	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, jogurt Invoice number 91928/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1828706213-886335 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-02-24 Amount as printed 917.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	917.16 EUR	Paid	Velika Gorica
10/2025	01505-Ured Predsjednika Republike Hrvatske	Materijal i sirovine All fields Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 31-Vlastiti prihodi Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	916.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-29	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 17/25-03-ŠK MARENDA MZO Invoice number 282014/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1842832310-137812 Invoice date 2025-03-31 Due date 2025-04-15 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 R1459 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-04-29 Amount as printed 916.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	916.13 EUR	Paid	Pula - Pola

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VINDIJA d.d. VARAŽDIN