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: 2025-10-20	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 2025-10-20 Amount as printed 915.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	915.48 EUR	Paid	Kutina
Paid: 2024-12-24	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 110236/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1814280324-569879 Invoice date 2024-11-25 Due date 2024-12-25 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 2024-12-24 Amount as printed 915.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	915.46 EUR	Paid	Samobor
Paid: 2025-07-18	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 394521/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1618475436-566977 Invoice date 2025-06-15 Due date 2025-07-15 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 2025-07-18 Amount as printed 914.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	914.85 EUR	Paid	Samobor
Paid: 2024-12-11	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-Z3166-UR641 NAMIRNICE ZA MARENDE Invoice number 981249/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1804826022-269573 Invoice date 2024-10-15 Due date 2024-11-14 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 R2158 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-12-11 Amount as printed 914.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	914.59 EUR	Paid	Pula - Pola
Paid: 2024-04-11	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 203329-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1748244922-431427 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-04-11 Amount as printed 914.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	914.46 EUR	Paid	Velika Gorica
Paid: 2025-02-04	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 HRANA Invoice number 1820901920-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1820901920-299901 Invoice date 2025-01-02 Due date 2025-01-31 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2708 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-02-04 Amount as printed 913.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	913.59 EUR	Paid	Pula - Pola
Paid: 2024-10-08	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 866339/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1796466727-569879 Invoice date 2024-09-10 Due date 2024-10-10 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 2024-10-08 Amount as printed 913.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	913.25 EUR	Paid	Samobor
Paid: 2026-03-13	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-97 NAMIRNICE ZA ŠMK Invoice number 167211/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1920651110-537144 Invoice date 2026-02-25 Due date 2026-03-12 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 2026-03-13 Amount as printed 912.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	912.39 EUR	Paid	Karlovac
Paid: 2024-05-16	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-Z3076-UR240 HRANA ZA ŠKOL MAR Invoice number 414318/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1763873528-269573 Invoice date 2024-04-30 Due date 2024-05-30 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 R2158 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-05-16 Amount as printed 912.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	912.24 EUR	Paid	Pula - Pola
Paid: 2026-02-13	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 fd 7vind namirnicetza š k prehranu OŠVeli Vrh Pula z-420 0 Invoice number 44226/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1911500619-211869 Invoice date 2026-01-15 Due date 2026-01-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10975 OŠ VELI VRH 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 R2229 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2026-02-13 Amount as printed 912.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	912.13 EUR	Paid	Pula - Pola
Paid: 2024-04-04	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 185/24-03-ŠK MARENDA MZ O Invoice number 261254/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1752528310-137812 Invoice date 2024-03-15 Due date 2024-03-30 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 2024-04-04 Amount as printed 911.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	911.96 EUR	Paid	Pula - Pola
Paid: 2024-03-25	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-176 VINDIJA Uplata r ačuna za namirnice š.k. Invoice number 206652/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1748468812-269565 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-03-25 Amount as printed 911.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	911.36 EUR	Paid	Pula - Pola
Paid: 2024-12-10	OŠ E.KUMIČIĆA	VINDIJA D.D. VARAŽDIN All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description namirnice Invoice number 1807592421-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1807592421-532347 Invoice date 2024-10-25 Due date 2024-11-24 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-12-10 Amount as printed 910.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	910.77 EUR	Paid	Velika Gorica
Paid: 2026-05-04	OŠ E.KVATERNIKA	VINDIJA D.D. VARAŽDIN All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko, jogurt - škols ka shema Invoice number 268201/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1928161618-880230 Invoice date 2026-03-31 Due date 2026-04-14 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-05-04 Amount as printed 910.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	910.27 EUR	Paid	Velika Gorica
Paid: 2025-02-24	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 45881/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1825384622-569879 Invoice date 2025-01-15 Due date 2025-02-14 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 2025-02-24 Amount as printed 909.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	909.93 EUR	Paid	Samobor
Paid: 2025-09-22	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 pureći file,pileći panirani odrezak,šunka Invoice number 520322/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1629247235-499757 Invoice date 2025-07-31 Due date 2025-08-30 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 2025-09-22 Amount as printed 909.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	909.64 EUR	Paid	Samobor
Paid: 2024-12-10	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 18351-551-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1807559327-431427 Invoice date 2024-10-25 Due date 2024-11-24 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-12-10 Amount as printed 909.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	909.01 EUR	Paid	Velika Gorica
Paid: 2024-11-25	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-Z3159-UR608 NAMIRNICE ZA ŠK.KUH. Invoice number 44152/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1809399726-269573 Invoice date 2024-10-31 Due date 2024-11-30 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 R2158 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-11-25 Amount as printed 908.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	908.96 EUR	Paid	Pula - Pola
Paid: 2024-02-16	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 Namirnice U-72 R0651 Invoice number 67137/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1738272125-568384 Invoice date 2024-01-20 Due date 2024-02-19 Recipient seat VARAŽDIN Person type as published P Economic classification 32229032 Account name PN - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0651 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-02-16 Amount as printed 908.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	908.7 EUR	Paid	Samobor
Paid: 2025-02-28	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 79217 VINDIJA - ZBIRNI Invoice number 79217/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1827799625-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-01-28 Due date 2025-02-24 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 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00004010 Namirnice Payment date 2025-02-28 Amount as printed 908.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	908.25 EUR	Paid	Dubrovnik
Paid: 2025-01-09	OŠ E.KUMIČIĆA	VINDIJA D.D. VARAŽDIN All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko i mliječni proi zvodi Invoice number 1817110020-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1817110020-532347 Invoice date 2024-12-05 Due date 2025-01-04 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-01-09 Amount as printed 907.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	907.45 EUR	Paid	Velika Gorica
Paid: 2026-02-17	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-Z3378-UR23 HRANA Invoice number 91891/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1915028124-269573 Invoice date 2026-01-31 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 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 2026-02-17 Amount as printed 906.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	906.5 EUR	Paid	Pula - Pola
Paid: 2026-05-15	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 334985 VINDIJA - ZBIRNI Invoice number 334985/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1933170620-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-04-20 Due date 2026-05-20 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 2026-05-15 Amount as printed 906.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	906.39 EUR	Paid	Dubrovnik
Paid: 2024-12-18	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-759 NAMIRNICE ZA ŠKO LSKU KUHINJU 11-2024 Invoice number 130680/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1815784814-877107 Invoice date 2024-11-30 Due date 2024-12-15 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1470 Materijal i sirovine Breakdown by account [["322290","Ostali materijal i sirovine","168.2"],["322290","Ostali materijal i sirovine","341.16"],["322290","Ostali materijal i sirovine","17.74"],["322290","Ostali materijal i sirovine","376.97"]] Budget user OŠ TONE PERUŠKA Payment date 2024-12-18 Amount as printed 904.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	904.07 EUR	Paid	Pula - Pola
Paid: 2024-04-19	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 MLIJEČNI PROIZVODI ZA ŠKOLSKU KUHINJU Invoice number 311102/0550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1756195110-881830 Invoice date 2024-04-03 Due date 2024-04-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2954 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-04-19 Amount as printed 904.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	904 EUR	Paid	Samobor
Paid: 2026-04-15	OŠ BRAĆA SELJAN	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠBS-NAMIRNICA ŠMK Invoice number 171605/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1675458430-537128 Invoice date 2026-03-20 Due date 2026-04-19 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 R1001 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2026-04-15 Amount as printed 903.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	903.29 EUR	Paid	Karlovac
Paid: 2026-09-29	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 774956 VINDIJA - PALČICA Invoice number 774956/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1966285523-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-09-05 Due date 2026-10-05 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 2026-09-29 Amount as printed 902.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.72 EUR	Paid	Dubrovnik
08/2026	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	902.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-30	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 342589/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1758589728-569879 Invoice date 2024-04-10 Due date 2024-05-10 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 2024-04-30 Amount as printed 902.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.01 EUR	Paid	Samobor
Paid: 2024-11-28	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, pureće meso, file pileći Invoice number 678862/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1576180930-499757 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-11-28 Amount as printed 901.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	901.88 EUR	Paid	Samobor
Paid: 2026-02-02	OŠ BRAĆA SELJAN	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠBS-NAMIRNICE ŠMK Invoice number 43174/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1911435825-537128 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 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 R1001 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2026-02-02 Amount as printed 901.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	901.32 EUR	Paid	Karlovac
Paid: 2025-12-15	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 File od zabatka, pil pan. odrezak Invoice number 790150/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1652436235-499757 Invoice date 2025-11-15 Due date 2025-12-15 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 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1591 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-12-15 Amount as printed 901.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	901.04 EUR	Paid	Samobor
Paid: 2026-03-16	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-115, OŠ ŠIJANA, HRA NA-ŠK.MARENDA Invoice number 1-167178371 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1671783719-229350 Invoice date 2026-02-28 Due date 2026-03-15 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 5.0.114 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 2026-03-16 Amount as printed 900.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900.1 EUR	Paid	Pula - Pola
Paid: 2024-10-15	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-1103 NAMIRNICE R2949 Invoice number 903117/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1799158136-568384 Invoice date 2024-09-20 Due date 2024-10-20 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 2024-10-15 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Samobor
Paid: 2024-11-08	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-1253 Namirnice R2949 Invoice number 971090/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1804119334-568384 Invoice date 2024-10-10 Due date 2024-11-09 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 2024-11-08 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Samobor
Paid: 2025-02-26	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 U115 Namirnice R1113 Invoice number 58745/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1826329137-568384 Invoice date 2025-01-20 Due date 2025-02-19 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 2025-02-26 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Samobor
Paid: 2025-10-31	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-665 NAMIRNICE ZA ŠKO LSKU KUHINJU 09-2025 Invoice number 887735/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1887857419-877107 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 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 R1631-1 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-10-31 Amount as printed 899.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	899.57 EUR	Paid	Pula - Pola
Paid: 2024-06-10	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 279176/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1544832630-566977 Invoice date 2024-05-10 Due date 2024-06-09 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 2024-06-10 Amount as printed 899.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	899.12 EUR	Paid	Samobor
Paid: 2026-01-21	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 128973/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1905616724-569879 Invoice date 2025-12-15 Due date 2026-01-14 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 2026-01-21 Amount as printed 899.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	899.05 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 156, namirnice Invoice number 114286/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1595013237-555010 Invoice date 2025-02-20 Due date 2025-03-22 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 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2025-03-31 Amount as printed 898.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	898.58 EUR	Paid	Samobor

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VINDIJA d.d. VARAŽDIN