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: 2025-10-07	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 2025-10-07 Amount as printed 880.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	880.92 EUR	Paid	Kutina
Paid: 2026-03-13	OŠ A. G. MATOŠA	VINDIJA d.o.o. All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA Recipient VINDIJA d.o.o. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ A. G. MATOŠA Payment date 2026-03-13 Amount as printed 879.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	879.94 EUR	Paid	Vinkovci
Paid: 2026-02-11	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-21 NAMIRNICE R1113 Invoice number 145070/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1906840326-568384 Invoice date 2026-01-01 Due date 2026-01-19 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 2026-02-11 Amount as printed 879.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	879.9 EUR	Paid	Samobor
Paid: 2024-02-29	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,sir,sok Invoice number 103193/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1740917529-522376 Invoice date 2024-01-31 Due date 2024-02-25 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 2024-02-29 Amount as printed 879.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	879.2 EUR	Paid	Velika Gorica
01/2026	26426-Klinika za ortopediju Lovran	Materijal i sirovine All fields Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	878.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-27	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-Z3287-UR387 HRANA ZA ŠK.MARENDU Invoice number 521703/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1860622321-269573 Invoice date 2025-06-15 Due date 2025-07-15 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 2025-06-27 Amount as printed 878.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	878.07 EUR	Paid	Pula - Pola
Paid: 2025-12-15	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 41930/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1899101624-569879 Invoice date 2025-11-15 Due date 2025-12-15 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 2025-12-15 Amount as printed 877.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	877.27 EUR	Paid	Samobor
Paid: 2025-10-10	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 595805/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1635669430-566977 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-10-10 Amount as printed 877.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	877.11 EUR	Paid	Samobor
Paid: 2026-06-30	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-536 VINDIJA Uplata r ačuna za namirnice š.k. Invoice number 500642/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1945782013-269565 Invoice date 2026-06-15 Due date 2026-06-30 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 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1671 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2026-06-30 Amount as printed 875.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875.71 EUR	Paid	Pula - Pola
Paid: 2025-02-24	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 Mlijeko, jogurt, sir, s irni namaz, maslac, voćni jogurt Invoice number 58503/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1826306625-418595 Invoice date 2025-01-20 Due date 2025-02-19 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-02-24 Amount as printed 875.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875.34 EUR	Paid	Velika Gorica
Paid: 2024-12-09	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 49778/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1809886422-569879 Invoice date 2024-11-05 Due date 2024-12-05 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 2024-12-09 Amount as printed 873.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	873.82 EUR	Paid	Samobor
Paid: 2026-05-08	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 2026-05-08 Amount as printed 873.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	873.67 EUR	Paid	Kutina
Paid: 2025-11-03	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 499/25-03-marende mzo Invoice number 939018/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1891766813-137812 Invoice date 2025-10-15 Due date 2025-10-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 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 2025-11-03 Amount as printed 873.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	873.45 EUR	Paid	Pula - Pola
Paid: 04/2025	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 2025-04 Amount as printed 873,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	873.28 EUR	Paid	Opatija
Paid: 2025-05-29	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 284215/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1609276639-482471 Invoice date 2025-04-30 Due date 2025-05-30 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-05-29 Amount as printed 872.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	872.31 EUR	Paid	Karlovac
Paid: 2026-04-28	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 2026-04-28 Amount as printed 872.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	872.22 EUR	Paid	Kutina
Paid: 2025-03-18	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 96074/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1829064029-569879 Invoice date 2025-01-31 Due date 2025-03-02 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 2025-03-18 Amount as printed 870.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.94 EUR	Paid	Samobor
Paid: 2025-04-01	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-346 Namirnice R1113 Invoice number 214852/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1837915938-568384 Invoice date 2025-03-10 Due date 2025-03-31 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 2025-04-01 Amount as printed 870.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870 EUR	Paid	Samobor
Paid: 2026-05-22	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-431 VINDIJA Uplata r ačuna za namirnic Invoice number 227324/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1680311425-284610 Invoice date 2026-04-15 Due date 2026-05-15 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 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1671 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2026-05-22 Amount as printed 868.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	868.64 EUR	Paid	Pula - Pola
Paid: 2025-12-31	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 - meso Invoice number 834897/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1656279533-566977 Invoice date 2025-12-05 Due date 2026-01-04 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-12-31 Amount as printed 868.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	868.38 EUR	Paid	Samobor
Paid: 2024-03-13	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-122 NAMIRNICE ZA ŠKO LSKU KUHINJU 02-2024 Invoice number 206660/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1748469614-877107 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 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 2024-03-13 Amount as printed 867.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	867.65 EUR	Paid	Pula - Pola
Paid: 2024-04-08	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, panirani p il. dinosauri, pileća hrenovka Invoice number 126815/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1533243735-567329 Invoice date 2024-02-29 Due date 2024-03-30 Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0439-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ N.HRIBAR Payment date 2024-04-08 Amount as printed 867.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	867.45 EUR	Paid	Velika Gorica
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 159865/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1833817222-569879 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 867.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	867.01 EUR	Paid	Samobor
Paid: 2025-11-19	OŠ Stjepana Kefelje Kutina	VINDIJA D.D. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje 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 Stjepana Kefelje Kutina Payment date 2025-11-19 Amount as printed 866.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	866.79 EUR	Paid	Kutina
Paid: 2025-07-31	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 537866/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1861847629-569879 Invoice date 2025-06-20 Due date 2025-07-20 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 2025-07-31 Amount as printed 866.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	866.58 EUR	Paid	Samobor
Paid: 2025-04-29	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,gauda Invoice number 279248/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1842639625-423670 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-04-29 Amount as printed 866.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	866.46 EUR	Paid	Velika Gorica
Paid: 2026-07-10	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, prsiju, pureća šunka Invoice number 290910/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1685861733-499757 Invoice date 2026-05-15 Due date 2026-06-14 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 2026-07-10 Amount as printed 866.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	866.27 EUR	Paid	Samobor
Paid: 2026-02-13	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,jogurt,maslac Invoice number 8723/550/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR11 1908835524-408646 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 2026-02-13 Amount as printed 864.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	864.33 EUR	Paid	Samobor
Paid: 2025-03-28	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 190683 VINDIJA- ZBIRNI Invoice number 190683/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1836079427-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-03-04 Due date 2025-03-30 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 2025-03-28 Amount as printed 864.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	864.19 EUR	Paid	Dubrovnik
Paid: 2025-10-20	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 652718/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1640601236-566977 Invoice date 2025-09-20 Due date 2025-10-20 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-10-20 Amount as printed 864.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	864 EUR	Paid	Samobor
Paid: 2025-05-29	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 374768/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1849671320-569879 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-05-29 Amount as printed 863.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	863.49 EUR	Paid	Samobor
Paid: 06/2025	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 2025-06 Amount as printed 862,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	862.86 EUR	Paid	Opatija
Paid: 2024-02-16	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 34116-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1735880426-431427 Invoice date 2024-01-10 Due date 2024-02-09 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 2024-02-16 Amount as printed 861.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	861.89 EUR	Paid	Velika Gorica
Paid: 2025-11-27	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-Z3339-UR626 HRANA Invoice number 994506/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1895878527-269573 Invoice date 2025-10-31 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 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 2025-11-27 Amount as printed 861.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	861.71 EUR	Paid	Pula - Pola
Paid: 2026-06-19	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 Batak, zabatak, pileća hrenovka, poliko, pureća delux, file Invoice number 264833/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1683578937-567329 Invoice date 2026-05-05 Due date 2026-06-04 Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-06-19 Amount as printed 861.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	861.7 EUR	Paid	Velika Gorica
Paid: 2025-04-28	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 262505/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1841436720-569879 Invoice date 2025-03-25 Due date 2025-04-24 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 2025-04-28 Amount as printed 861.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	861.63 EUR	Paid	Samobor
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3222 Expense type Materijal i sirovine	861.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	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 Puding,sir gauda,maslac ,mlijeko,sir topljeni, čok.mlije ko Invoice number 454744-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1942268920-479020 Invoice date 2026-05-26 Due date 2026-06-30 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2026-07-17 Amount as printed 861.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	861.25 EUR	Paid	Velika Gorica
Paid: 02/2024	31198-DJEČJI VRTIĆ VIŠKOVO	VINDIJA D.D. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description URV-40 MLIJEKO,SIR,MASLAC.VRHNJE Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-02 Amount as printed 861,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	861.17 EUR	Paid	Viškovo
Paid: 2025-12-24	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-900, OŠ ŠIJANA, HRA NA Invoice number 190550891 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1905508913-269867 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.27 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0919-1 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-12-24 Amount as printed 861.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	861 EUR	Paid	Pula - Pola

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VINDIJA d.d. VARAŽDIN