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: 2025-04-25	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 181458/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1600437630-566977 Invoice date 2025-03-20 Due date 2025-04-19 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 2025-04-25 Amount as printed 898.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	898.56 EUR	Paid	Samobor
09/2026	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	898.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-17	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-219 NAMIRNICE ZAŠKOL SKU KUHINJU 03-2026 Invoice number 197077/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1677680539-229342 Invoice date 2026-03-31 Due date 2026-04-30 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 2026-04-17 Amount as printed 898.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	898.46 EUR	Paid	Pula - Pola
Paid: 2025-10-23	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-485 NAMIRNICE ZA ŠMK Invoice number 875086/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1886929823-537144 Invoice date 2025-09-25 Due date 2025-10-25 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 R1085 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-10-23 Amount as printed 898.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	898.18 EUR	Paid	Karlovac
Paid: 2025-02-20	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 SOC-Z3205-UR37 HRANA ZA MARENDE Invoice number 44054/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1825217122-269573 Invoice date 2025-01-15 Due date 2025-02-14 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 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 R2272 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-02-20 Amount as printed 898.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	898.05 EUR	Paid	Pula - Pola
Paid: 2024-04-19	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 311073/550/4 Invoice number Vindija shema Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1756192219-880230 Invoice date 2024-04-01 Due date 2024-04-12 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0340 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-04-19 Amount as printed 896.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	896.96 EUR	Paid	Velika Gorica
Paid: 2026-09-24	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-512 NAMIRNICE ZA ŠKO LSKU KUHINJU 09-2026 Invoice number 798942/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1968039015-877107 Invoice date 2026-09-15 Due date 2026-09-30 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 2026-09-24 Amount as printed 896.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	896.48 EUR	Paid	Pula - Pola
Paid: 12/2025	30996-DJEČJI VRTIĆ OPATIJA	VINDIJA PREHRAMBENA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient VINDIJA PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description Materijal i sirovine Recipient seat VARAŽDIN Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2025-12 Amount as printed 896,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	896.01 EUR	Paid	Opatija
Paid: 2026-05-25	OŠ Mate Lovraka	VINDIJA D.D. All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 Mate Lovraka Payment date 2026-05-25 Amount as printed 895.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	895.97 EUR	Paid	Kutina
Paid: 2024-03-14	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 117/24 - 05 - MZO PREHR ANA 02/2024 - OŠ STOJA Invoice number 159613/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1745044221-200158 Invoice date 2024-02-15 Due date 2024-03-16 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 2024-03-14 Amount as printed 895.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	895.58 EUR	Paid	Pula - Pola
Paid: 2026-03-05	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-75 Namirnice R1113 Invoice number 56235/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1912407329-568384 Invoice date 2026-01-20 Due date 2026-02-19 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 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2026-03-05 Amount as printed 894.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	894.71 EUR	Paid	Samobor
Paid: 2026-05-04	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-232 NAMIRNICE ZA ŠMK Invoice number 330844/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1932849114-537144 Invoice date 2026-04-20 Due date 2026-05-05 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 2026-05-04 Amount as printed 894.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	894.49 EUR	Paid	Karlovac
Paid: 2024-10-23	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 594745/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1569371830-566977 Invoice date 2024-09-25 Due date 2024-10-25 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 2024-10-23 Amount as printed 894.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	894.33 EUR	Paid	Samobor
Paid: 2024-07-02	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 518783/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1771581123-569879 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-07-02 Amount as printed 893.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	893.23 EUR	Paid	Samobor
Paid: 2024-11-13	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 fd781-vindija šk prehra na OŠ Veli Vrh Pula-z-3890 Invoice number 44149/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1809399416-211869 Invoice date 2024-10-31 Due date 2024-11-15 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 2024-11-13 Amount as printed 893.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	893.09 EUR	Paid	Pula - Pola
Paid: 2026-05-13	OŠ N.HRIBAR	VINDIJA D.D. VARAŽDIN All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Pileća hrenovka, delux šunka, file od prsiju, pureći fi le Invoice number 181394/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1676319034-567329 Invoice date 2026-03-25 Due date 2026-04-24 Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-13 Amount as printed 892.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	892.94 EUR	Paid	Velika Gorica
Paid: 2024-01-18	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,vrhnje za šlag, kiselo vrhnje,puding,sir,sok,voć ni Invoice number 150721/551/3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1730787924-522376 Invoice date 2023-12-15 Due date 2024-01-14 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 2024-01-18 Amount as printed 892.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	892.74 EUR	Paid	Velika Gorica
Paid: 2025-11-19	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 2025-11-19 Amount as printed 892.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	892.37 EUR	Paid	Kutina
Paid: 2024-01-18	OŠ N.HRIBAR	VINDIJA D.D. VARAŽDIN All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Pileća prsa, pil. dinos auri, purica Invoice number 831539/242/3 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1521700133-567329 Invoice date 2023-12-15 Due date 2024-01-14 Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0427 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-01-18 Amount as printed 892.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	892.1 EUR	Paid	Velika Gorica
Paid: 2026-07-02	OŠ V.MLAKA	VINDIJA D.D. VARAŽDIN All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko i mliječni proi zvodi Invoice number 455948-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1942354312-886220 Invoice date 2026-05-25 Due date 2026-06-18 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ V.MLAKA Payment date 2026-07-02 Amount as printed 891.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	891.63 EUR	Paid	Velika Gorica
Paid: 2026-03-27	OŠ Mate Lovraka	VINDIJA D.D. All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 Mate Lovraka Payment date 2026-03-27 Amount as printed 891.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	891.47 EUR	Paid	Kutina
Paid: 2026-01-23	DJEČJI VRTIĆ KARLOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description DVK - VINDIJA - NAMIRNI CE Invoice number 819410/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1654945439-482471 Invoice date 2026-01-02 Due date 2026-01-02 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-01-23 Amount as printed 891.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	891.13 EUR	Paid	Karlovac
Paid: 2025-12-30	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 711/25-03-šk marenda mz o Invoice number 858407/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1658336216-137812 Invoice date 2025-12-15 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 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 R1459-1 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-12-30 Amount as printed 889.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889.75 EUR	Paid	Pula - Pola
Paid: 2024-11-13	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-704, OŠ ŠIJANA, ŠK. MARENDA Invoice number 180939981 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1809399815-269867 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 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 R0864 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-11-13 Amount as printed 889.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889.47 EUR	Paid	Pula - Pola
Paid: 2025-02-10	DV LOJTRICA	VINDIJA D.D. VARAŽDIN All fields Domain payments Record type payment Payer DV LOJTRICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko, jogurt, puding vanilija, maslac, sir gauda Invoice number 31654-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1824331029-479020 Invoice date 2025-01-10 Due date 2025-02-09 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-02-10 Amount as printed 889.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889.36 EUR	Paid	Velika Gorica
Paid: 2024-12-11	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 66869/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1811118720-569879 Invoice date 2024-11-10 Due date 2024-12-10 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 2024-12-11 Amount as printed 888.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	888.75 EUR	Paid	Samobor
Paid: 2025-07-24	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 shema mlijeko Invoice number 1863811010-880248 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1863811010-880248 Invoice date 2025-07-01 Due date 2025-07-18 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-07-24 Amount as printed 888.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	888.72 EUR	Paid	Velika Gorica
Paid: 2024-12-18	OŠ V.MLAKA	VINDIJA D.D. VARAŽDIN All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description vilkis grčki tip jogurt a, vrhnje za šlag,sir dimek,mlij eko, Invoice number 34228-551-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1808708229-505188 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0517-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ V.MLAKA Payment date 2024-12-18 Amount as printed 888.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	888 EUR	Paid	Velika Gorica
Paid: 2026-02-11	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 puretina,piletina,delikates šunka Invoice number 1827/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1660624436-499757 Invoice date 2026-01-02 Due date 2026-01-30 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 4.3.31 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 2026-02-11 Amount as printed 886.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	886.98 EUR	Paid	Samobor
Paid: 2026-05-29	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-287 NAMIRNICE ZA ŠMK Invoice number 408645/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1938784812-537144 Invoice date 2026-05-15 Due date 2026-05-30 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 2026-05-29 Amount as printed 886.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	886.89 EUR	Paid	Karlovac
Paid: 2026-09-24	OŠ CENTAR	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ CENTAR Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 434-26-04 - Vindija - š k. kuhinja Invoice number 798926/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1968037519-269417 Invoice date 2026-09-15 Due date 2026-09-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1080 Materijal i sirovine Budget user OŠ CENTAR Payment date 2026-09-24 Amount as printed 886.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	886.49 EUR	Paid	Pula - Pola
Paid: 2026-03-31	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-Z3392-UR177 HRANA Invoice number 226352/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1925064824-269573 Invoice date 2026-03-15 Due date 2026-04-14 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 2026-03-31 Amount as printed 886.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	886.42 EUR	Paid	Pula - Pola
Paid: 2024-12-24	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 942, namirnice Invoice number 727159/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1580028039-555010 Invoice date 2024-11-25 Due date 2024-12-25 Recipient seat VARAŽDIN Person type as published P Economic classification 32229002 Account name PN - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0827 OŠ Samobor - materijal i sirovine - školska prehrana Breakdown by account [["32229002","PN - Materijal i sirovine OŠ Samobor","72.5"],["32229003","POMOĆI - Materijal i sirovine OŠ Samobor","813.6"]] Budget user OŠ SAMOBOR Payment date 2024-12-24 Amount as printed 886.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	886.1 EUR	Paid	Samobor
Paid: 2024-05-16	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-298 NAMIRNICE ZA ŠKO LSKU KUHINJU 04-2024 Invoice number 414326/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1763874214-877107 Invoice date 2024-04-30 Due date 2024-05-15 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 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 2024-05-16 Amount as printed 885.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	885.39 EUR	Paid	Pula - Pola
Paid: 2026-05-25	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-Z3408-UR290 HRANA Invoice number 369491/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1935762621-269573 Invoice date 2026-04-30 Due date 2026-05-30 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 5.0.114 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 2026-05-25 Amount as printed 884.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	884.79 EUR	Paid	Pula - Pola
Paid: 2024-12-12	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-Z3172-UR683 HRANA ZA ŠK.MAR. Invoice number 130671/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1815784024-269573 Invoice date 2024-11-30 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 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 2024-12-12 Amount as printed 884.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	884.58 EUR	Paid	Pula - Pola
Paid: 2025-06-16	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-437 NAMIRNICE ZA ŠKO LSKU KUHINJU 05-2025 Invoice number 470766/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1856791319-877107 Invoice date 2025-05-31 Due date 2025-06-15 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 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 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-06-16 Amount as printed 883.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	883.83 EUR	Paid	Pula - Pola
Paid: 2025-10-30	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 910649 VINDIJA - ZBIRNI Invoice number 910649/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1889642720-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-10-08 Due date 2025-11-04 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 2025-10-30 Amount as printed 883.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	883.05 EUR	Paid	Dubrovnik
Paid: 2025-04-17	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 Školska Shema - mlijeko , jogurt Invoice number 277317/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1842464612-880230 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-04-17 Amount as printed 882.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	882.17 EUR	Paid	Velika Gorica
Paid: 2025-04-02	DV LOJTRICA	VINDIJA D.D. VARAŽDIN All fields Domain payments Record type payment Payer DV LOJTRICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko, kiselo vrhnje, puding vanilija, maslac Invoice number 200138-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1836844727-479020 Invoice date 2025-03-05 Due date 2025-04-04 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-04-02 Amount as printed 881.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	881.23 EUR	Paid	Velika Gorica

Menu

Appearance

Language

VINDIJA d.d. VARAŽDIN