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: 2026-03-16	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 157602 VINDIJA - ZBIRNI Invoice number 157602/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1919942327-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-02-20 Due date 2026-03-22 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2026-03-16 Amount as printed 837.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	837.29 EUR	Paid	Dubrovnik
Paid: 2024-10-17	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 884389/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1797752529-569879 Invoice date 2024-09-15 Due date 2024-10-15 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 2024-10-17 Amount as printed 837.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	837.09 EUR	Paid	Samobor
Paid: 2026-01-12	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-680 NAMIRNICE ZA ŠMK Invoice number 128945/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1905614624-537144 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1085 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-01-12 Amount as printed 836.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	836.6 EUR	Paid	Karlovac
Paid: 2026-05-08	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 - mli ječni proizvodi Invoice number 243066/550/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR11 1926328620-465844 Invoice date 2026-03-20 Due date 2026-04-19 Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-05-08 Amount as printed 835.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	835.68 EUR	Paid	Velika Gorica
Paid: 2025-05-27	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-324, OŠ ŠIJANA, ŠK. MARENDA Invoice number 1-161255881 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1612558810-229350 Invoice date 2025-05-15 Due date 2025-05-30 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 2025-05-27 Amount as printed 834.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.8 EUR	Paid	Pula - Pola
Paid: 2024-10-14	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 538/24 - 05 - MZO PREHR ANA 10/24 - OŠ STOJA Invoice number 930642/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1801086320-200158 Invoice date 2024-10-01 Due date 2024-10-30 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 2024-10-14 Amount as printed 834.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.78 EUR	Paid	Pula - Pola
Paid: 2024-03-04	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 119652/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1742099521-569879 Invoice date 2024-02-05 Due date 2024-03-06 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 2024-03-04 Amount as printed 834.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.17 EUR	Paid	Samobor
Paid: 2024-05-09	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-245 RAZ.MLIJ. PROIZV.ZA ŠMK Invoice number 357362/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1759664723-537144 Invoice date 2024-04-15 Due date 2024-05-15 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 2024-05-09 Amount as printed 833.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.89 EUR	Paid	Karlovac
Paid: 2024-05-20	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-565 Namirnice R2949 Invoice number 376886/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1761115626-568384 Invoice date 2024-04-20 Due date 2024-05-20 Recipient seat VARAŽDIN Person type as published P Economic classification 32229033 Account name POMOĆI - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2949 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-05-20 Amount as printed 833.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.64 EUR	Paid	Samobor
Paid: 2026-07-10	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 ura 352, mlijeko i mliječni proitzvodi Invoice number 369203/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1935736434-401099 Invoice date 2026-04-30 Due date 2026-06-29 Recipient seat VARAŽDIN Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2026-07-10 Amount as printed 833.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.07 EUR	Paid	Samobor
Paid: 2025-06-13	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 421731-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1853175420-431427 Invoice date 2025-05-15 Due date 2025-06-14 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-06-13 Amount as printed 832.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.88 EUR	Paid	Velika Gorica
Paid: 2025-04-02	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-Z3230-UR178 HRANA ZA ŠK.MARENDU Invoice number 235540/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1839436921-269573 Invoice date 2025-03-15 Due date 2025-04-14 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2238 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-04-02 Amount as printed 832.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.28 EUR	Paid	Pula - Pola
Paid: 2025-02-14	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 43/25-03-ŠK MARENDA MZO Invoice number 98874/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1829256114-137812 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1459 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-02-14 Amount as printed 832.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.26 EUR	Paid	Pula - Pola
Paid: 2024-09-26	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 534907/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1564646637-566977 Invoice date 2024-08-31 Due date 2024-09-30 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 2024-09-26 Amount as printed 832.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.23 EUR	Paid	Samobor
Paid: 2026-07-10	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 - mliječni proizvodi Invoice number 421484/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1939728428-569879 Invoice date 2026-05-20 Due date 2026-06-19 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 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-07-10 Amount as printed 831.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	831.99 EUR	Paid	Samobor
Paid: 2025-10-15	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 NAMIRNICE ZA ŠK. KUHINJU Invoice number 836032/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1883953022-521680 Invoice date 2025-09-15 Due date 2025-10-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-10-15 Amount as printed 831.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	831.62 EUR	Paid	Samobor
Paid: 2026-07-20	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-07-20 Amount as printed 831.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	831.27 EUR	Paid	Kutina
Paid: 2024-06-17	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 487, namirnice školska shema Invoice number 527564/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1772217034-882550 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat VARAŽDIN Person type as published P Economic classification 322290 Account name Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1799 OŠ Samobor - školska shema Budget user OŠ SAMOBOR Payment date 2024-06-17 Amount as printed 830.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830.53 EUR	Paid	Samobor
Paid: 2025-11-03	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-631, OŠ ŠIJANA, ŠK. MARENDA Invoice number 189176821 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1891768212-269867 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 106 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 R0977-1 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-11-03 Amount as printed 830.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830.4 EUR	Paid	Pula - Pola
Paid: 2025-05-26	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 361258-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1848675020-431427 Invoice date 2025-04-24 Due date 2025-05-25 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-05-26 Amount as printed 829.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.9 EUR	Paid	Velika Gorica
Paid: 03/2024	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 2024-03 Amount as printed 829,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	829.6 EUR	Paid	Opatija
Paid: 2024-11-14	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 983862/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1805060023-569879 Invoice date 2024-10-15 Due date 2024-11-14 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 2024-11-14 Amount as printed 828.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	828.92 EUR	Paid	Samobor
Paid: 2024-07-02	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 mliječni proizvodi Invoice number 1767450826-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1767450826-532347 Invoice date 2024-05-15 Due date 2024-06-14 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-07-02 Amount as printed 828.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	828.76 EUR	Paid	Velika Gorica
Paid: 2024-01-19	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 ŽIVEŽNE NAMIRNICE Invoice number 96616-551-3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1726757226-431427 Invoice date 2023-11-30 Due date 2023-12-30 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-01-19 Amount as printed 828.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	828.69 EUR	Paid	Velika Gorica
Paid: 2024-10-25	OŠ DRAGOJLE JARNEVIĆ	PREHRAMBENA INDUSTRIJA VINDIJA D.D. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ D.J.UF-563 RAZ.MLIJ. PROIZV.ZA ŠMK Invoice number 665455/242/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1804117323-537144 Invoice date 2024-10-10 Due date 2024-11-09 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0970 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-10-25 Amount as printed 827.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	827.53 EUR	Paid	Karlovac
Paid: 2025-04-28	DJEČJI VRTIĆ KARLOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description DVK - VINDIJA - NAMIRNI CE Invoice number 206383/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1602585938-482471 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-04-28 Amount as printed 827.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	827.36 EUR	Paid	Karlovac
Paid: 2026-04-17	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Description Plaćanje po računu Invoice number 227573/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1925170420-716529 Partner VAT id as printed HR44138062462 Invoice date 2026-03-15 Due date 2026-04-14 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00004010 Namirnice Payment date 2026-04-17 Amount as printed 827.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	827.31 EUR	Paid	Dubrovnik
Paid: 2025-12-17	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 59562 VINDIJA - ZBIRNI Invoice number 59562/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1900398729-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-11-24 Due date 2025-12-20 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 2025-12-17 Amount as printed 826.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	826.72 EUR	Paid	Dubrovnik
Paid: 2025-11-28	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-559 NAMIRNICE ZA ŠMK Invoice number 991218/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1895658926-537144 Invoice date 2025-10-31 Due date 2025-11-30 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 R1085 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-11-28 Amount as printed 826.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	826.33 EUR	Paid	Karlovac
Paid: 2024-07-26	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 MLJ,PROIZVODI Invoice number 587351-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1776545621-431427 Invoice date 2024-06-20 Due date 2024-07-20 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 2024-07-26 Amount as printed 826.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	826 EUR	Paid	Velika Gorica
Paid: 2024-07-04	OŠ J.HABDELIĆA	VINDIJA D.D. VARAŽDIN All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko,čok.mlijeko,pud ing,sirni namaz Invoice number 478676/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1768648522-522376 Invoice date 2024-05-20 Due date 2024-06-19 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 2024-07-04 Amount as printed 825.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825 EUR	Paid	Velika Gorica
Paid: 2024-03-14	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-124 RAZ.MLIJE Č.PROIZV.ZA ŠMK Invoice number 203630/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1748274023-537144 Invoice date 2024-02-29 Due date 2024-03-30 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 R0970 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-03-14 Amount as printed 825.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825 EUR	Paid	Karlovac
Paid: 2026-03-26	OŠ BANIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OSBAN NAMIRNICE Invoice number 167090/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1920639721-437786 Invoice date 2026-02-25 Due date 2026-03-27 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0945 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2026-03-26 Amount as printed 824.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	824.19 EUR	Paid	Karlovac
Paid: 2025-04-01	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Description Plaćanje po računu Invoice number 190026/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1836030126-716529 Partner VAT id as printed HR44138062462 Invoice date 2025-03-04 Due date 2025-04-03 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 2025-04-01 Amount as printed 823.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	823.74 EUR	Paid	Dubrovnik
Paid: 2025-12-10	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Description 43663 VINDIJA - ZBIRNI Invoice number 43663/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1899214925-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-11-17 Due date 2025-12-15 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 2025-12-10 Amount as printed 823.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	823.74 EUR	Paid	Dubrovnik
Paid: 2026-07-10	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 - mliječni proizvodi Invoice number 435703/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1940840120-569879 Invoice date 2026-05-25 Due date 2026-06-24 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 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 2026-07-10 Amount as printed 823.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	823.71 EUR	Paid	Samobor
Paid: 2025-03-06	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 69977/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1591480531-482471 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 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 2025-03-06 Amount as printed 823.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	823.56 EUR	Paid	Karlovac
Paid: 2026-08-27	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 Ura 453, mlijeko i mliječni proizvodi Invoice number 455976/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1942357036-401099 Invoice date 2026-05-31 Due date 2026-07-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Breakdown by account [["3222405","OŠSAM - namirnice","659.7"],["3222405","OŠSAM - namirnice","162.68"]] Budget user OŠ SAMOBOR Payment date 2026-08-27 Amount as printed 822.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	822.38 EUR	Paid	Samobor
Paid: 2025-05-29	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 URA 395 Namirnice Invoice number 284263-242-5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1609280431-555010 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2025-05-29 Amount as printed 822.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	822.15 EUR	Paid	Samobor
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 - mliječni proizvodi Invoice number 102290/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1903643422-569879 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 821.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	821.56 EUR	Paid	Samobor

Menu

Appearance

Language

VINDIJA d.d. VARAŽDIN