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: 2026-07-01	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,maslac,jogurt,k iselo vrhnje,sir svježi,sir gaud a Invoice number 408585-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1938779126-479020 Invoice date 2026-05-11 Due date 2026-06-14 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2026-07-01 Amount as printed 860.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	860.65 EUR	Paid	Velika Gorica
Paid: 2025-11-17	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 SOC-Z3333-UR584 HRANA Invoice number 939024/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1891767429-269573 Invoice date 2025-10-15 Due date 2025-11-14 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 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 R2272-1 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-11-17 Amount as printed 859.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	859.73 EUR	Paid	Pula - Pola
Paid: 2026-04-29	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	VINDIJA D.D. VARAŽDIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Živežne namirnice- meso Invoice number 194561/550/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR11 1922703621-465844 Invoice date 2026-03-05 Due date 2026-04-04 Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-29 Amount as printed 859.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	859.73 EUR	Paid	Velika Gorica
Paid: 2025-07-03	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 2025-07-03 Amount as printed 859.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	859.52 EUR	Paid	Kutina
Paid: 2026-03-04	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-76 NAMIRNICE ZA ŠKOL SKU KUHINJU 02-2026 Invoice number 98462/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1669071138-229342 Invoice date 2026-02-15 Due date 2026-03-17 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1500 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2026-03-04 Amount as printed 859.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	859.52 EUR	Paid	Pula - Pola
Paid: 2025-06-23	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 1854110225-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1854110225-532347 Invoice date 2025-05-20 Due date 2025-06-19 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-06-23 Amount as printed 859.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	859.5 EUR	Paid	Velika Gorica
Paid: 2025-02-17	DJEČJI VRTIĆ ČETIRI RIJEKE	PREHRAMBENA INDUSTRIJA VINDIJA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description DV4R- RN ZA NAMIRNICE Invoice number 68172/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1591340438-592170 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-02-17 Amount as printed 858.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	858.9 EUR	Paid	Karlovac
Paid: 2024-11-28	O.Š. MIHAELA ŠILOBODA	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description šk.kuhinja namirnice - PN Invoice number 34490/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1808730623-864552 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat VARAŽDIN Person type as published P Economic classification 32229052 Account name PN - Materijal i sirovine OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0736 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-11-28 Amount as printed 857.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	857.7 EUR	Paid	Samobor
Paid: 2025-11-03	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-699 NAMIRNICE ZA ŠKO LSKU KUHINJU 10-2025 Invoice number 723543/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1646735137-229342 Invoice date 2025-10-15 Due date 2025-11-14 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 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 2025-11-03 Amount as printed 857.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	857.43 EUR	Paid	Pula - Pola
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 250289/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1840536829-569879 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 855.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	855.84 EUR	Paid	Samobor
Paid: 2024-07-02	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-728 i R-2949 Invoice number 518778/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1771580828-568384 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat VARAŽDIN Person type as published P Economic classification 32229033 Account name POMOĆI - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2949 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-07-02 Amount as printed 855.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	855 EUR	Paid	Samobor
Paid: 2025-02-21	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-90 NAMIRNICE ZA ŠMK Invoice number 125103/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1831251922-537144 Invoice date 2025-02-10 Due date 2025-03-12 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 R1085 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-02-21 Amount as printed 854.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	854.71 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 917794/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1800201320-569879 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 852.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	852.63 EUR	Paid	Samobor
Paid: 2024-02-29	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 102923-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1740892127-431427 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-02-29 Amount as printed 852.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	852.56 EUR	Paid	Velika Gorica
Paid: 2025-06-25	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-432 VINDIJA Uplata r ačuna za namirnice d.p. Invoice number 359779/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1615564926-284610 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1799 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-06-25 Amount as printed 852.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	852.53 EUR	Paid	Pula - Pola
Paid: 2025-02-17	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 057/25 - 05 - MZO PREHR ANA 01/25 - OŠ STOJA Invoice number 98875/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1829256220-200158 Invoice date 2025-01-31 Due date 2025-03-02 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 R1126 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-02-17 Amount as printed 852.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	852.5 EUR	Paid	Pula - Pola
Paid: 2025-04-14	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 236589 VINDIJA- ZBIRNI Invoice number 236589/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1839513128-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-03-18 Due date 2025-04-14 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2025-04-14 Amount as printed 852.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	852.41 EUR	Paid	Dubrovnik
Paid: 2025-03-14	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 129677 VINDIJA- ZBIRNI Invoice number 129677/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1831580322-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-02-13 Due date 2025-03-12 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 2025-03-14 Amount as printed 852.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	852.23 EUR	Paid	Dubrovnik
05/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Materijal i sirovine All fields Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	851.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2025	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 2025-09 Amount as printed 851,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	851.14 EUR	Paid	Opatija
Paid: 2024-05-29	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-343 NAMIRNICE ZA ŠMK Invoice number 478692/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1768650128-537144 Invoice date 2024-05-20 Due date 2024-06-19 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0970 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-05-29 Amount as printed 850.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850.94 EUR	Paid	Karlovac
Paid: 10/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	VINDIJA PREHRAMBENA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA 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 A202037 Functional classification 0912 Payment month 2025-10 Amount as printed 849,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	849.56 EUR	Paid	Opatija
Paid: 2024-03-15	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 205978/550/4 školska s hema - mlijeko 2,8% mm Invoice number 205978/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1748417118-880604 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0430 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-03-15 Amount as printed 846.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	846.72 EUR	Paid	Velika Gorica
Paid: 2025-04-30	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-261, OŠ ŠIJANA, ŠK. MARENDA Invoice number 184644851 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1846448514-269867 Invoice date 2025-04-15 Due date 2025-04-30 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 R0977 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-04-30 Amount as printed 846.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	846 EUR	Paid	Pula - Pola
Paid: 2025-02-19	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-18, OŠ ŠIJANA, ŠK.M ARENDA Invoice number 1-158865201 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1588652017-229350 Invoice date 2025-01-15 Due date 2025-01-30 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 R0977 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-02-19 Amount as printed 845.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	845.4 EUR	Paid	Pula - Pola
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 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	844.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-16	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-Z3383-UR73 HRANA Invoice number 135623/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1918307423-269573 Invoice date 2026-02-15 Due date 2026-03-17 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 2026-03-16 Amount as printed 843.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	843.76 EUR	Paid	Pula - Pola
Paid: 2025-10-24	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 875114/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1886932026-569879 Invoice date 2025-09-25 Due date 2025-10-25 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. 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 2025-10-24 Amount as printed 843.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	843.43 EUR	Paid	Samobor
Paid: 2024-08-30	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko i mliječni proizvodi Invoice number 726854/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1786429926-408646 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-08-30 Amount as printed 843.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	843.33 EUR	Paid	Samobor
Paid: 2025-05-15	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 323183 VINDIJA - ZBIRNI Invoice number 323183/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1845876628-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-04-14 Due date 2025-05-10 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 2025-05-15 Amount as printed 842.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	842.8 EUR	Paid	Dubrovnik
Paid: 2024-01-08	OŠ DUBOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.D. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ DUB - MLIJEKO, SHEMA Invoice number 1855/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1733486518-885983 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Budget user OŠ DUBOVAC Payment date 2024-01-08 Amount as printed 841.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	841.43 EUR	Paid	Karlovac
Paid: 2024-02-15	OŠ DUBOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.D. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ DUB - SHEMA MLIJEKO 01-2023 Invoice number 96662/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1740395514-885983 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju-Školska shema Breakdown by account [["322240","Namirnice","801.36"],["322240","Namirnice","40.07"]] Budget user OŠ DUBOVAC Payment date 2024-02-15 Amount as printed 841.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	841.43 EUR	Paid	Karlovac
Paid: 2024-04-15	OŠ DUBOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.D. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ DUB - MLIJEKO-ŠKOLSK A SHEMA 03/2024 Invoice number 311201/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1756205019-885983 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju-Školska shema Breakdown by account [["322240","Namirnice","801.36"],["322240","Namirnice","40.07"]] Budget user OŠ DUBOVAC Payment date 2024-04-15 Amount as printed 841.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	841.43 EUR	Paid	Karlovac
Paid: 2026-08-27	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice - mliječni proizvodi Invoice number 472004/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1943614121-569879 Invoice date 2026-06-05 Due date 2026-07-05 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-08-27 Amount as printed 840.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840.2 EUR	Paid	Samobor
Paid: 2024-07-01	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 SHEMA ŠK. MLIJEKA 05/2024 Invoice number 521532/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1771746416-881830 Invoice date 2024-06-04 Due date 2024-06-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222901 Account name Materijal i sirovine OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1801 OŠ M. Langa - školska shema Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-07-01 Amount as printed 839.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	839.94 EUR	Paid	Samobor
Paid: 2026-01-30	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 1825/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1660624231-482471 Invoice date 2026-01-02 Due date 2026-01-30 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-01-30 Amount as printed 839.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	839.45 EUR	Paid	Karlovac
Paid: 2026-05-28	DJEČJI VRTIĆ NOVA GRADIŠKA	VINDIJA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient VINDIJA Recipient type not-stated Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient place Varaždin Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-05-28 Amount as printed 838.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	838.37 EUR	Paid	Nova Gradiška
Paid: 2025-02-20	O.Š. MIHAELA ŠILOBODA	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description šk.kuhinja namirnice - PN Invoice number 16990/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1823232426-864552 Invoice date 2025-01-05 Due date 2025-02-04 Recipient seat VARAŽDIN Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1231 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-02-20 Amount as printed 838.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	838.05 EUR	Paid	Samobor
Paid: 2026-04-16	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 2026-04-16 Amount as printed 838.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	838.04 EUR	Paid	Vinkovci
Paid: 2025-03-20	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 159558-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1833788427-431427 Invoice date 2025-02-20 Due date 2025-03-22 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-20 Amount as printed 837.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	837.82 EUR	Paid	Velika Gorica

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VINDIJA d.d. VARAŽDIN