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: 2024-01-23	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 Mliječni proizvodi Invoice number 150589/551/3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1730775721-465844 Invoice date 2023-12-15 Due date 2024-01-14 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-01-23 Amount as printed 821.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	821.54 EUR	Paid	Velika Gorica
Paid: 2026-05-04	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 Pileće hrenovke, delux šunka, pan.pil dinosauri, pureći file Invoice number 171692/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1675465436-567329 Invoice date 2026-03-20 Due date 2026-04-19 Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-04 Amount as printed 821.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	821.39 EUR	Paid	Velika Gorica
Paid: 2025-06-17	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-301 NAMIRNICE ZA ŠMK Invoice number 434248/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1854110624-537144 Invoice date 2025-05-20 Due date 2025-06-19 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 R1085 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-06-17 Amount as printed 820.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	820.41 EUR	Paid	Karlovac
Paid: 2025-07-18	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description pureći i pileći file zabatka,šunka delikates Invoice number 394474/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1618472038-499757 Invoice date 2025-06-15 Due date 2025-07-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1591 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-07-18 Amount as printed 819.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	819.88 EUR	Paid	Samobor
Paid: 2024-10-14	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-627, OŠ ŠIJANA, ŠK. MARENDA Invoice number 1-157054371 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1570543712-229350 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0864 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-10-14 Amount as printed 818.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	818.92 EUR	Paid	Pula - Pola
Paid: 2026-05-12	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 243227/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1926342925-569879 Invoice date 2026-03-20 Due date 2026-04-19 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 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-05-12 Amount as printed 818.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	818.62 EUR	Paid	Samobor
Paid: 2024-01-29	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 Description Namirnice Vindija 551 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 0000000000-864501 Invoice date 2024-01-29 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-01-29 Amount as printed 818.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	818.56 EUR	Paid	Kutina
Paid: 2024-03-12	DV VELIKA GORICA	VINDIJA D.D. VARAŽDIN All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko i mliječni proi zvodi Invoice number 103196/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1740917820-524433 Invoice date 2024-01-31 Due date 2024-03-06 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-03-12 Amount as printed 818.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	818.32 EUR	Paid	Velika Gorica
Paid: 10/2025	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 2025-10 Amount as printed 818,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	818.25 EUR	Paid	Opatija
Paid: 2024-06-26	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 2024-06-26 Amount as printed 817.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	817.38 EUR	Paid	Kutina
Paid: 2026-02-27	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, acidofil, puding Invoice number 98041/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1915488028-408646 Invoice date 2026-01-15 Due date 2026-02-14 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 2026-02-27 Amount as printed 817.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	817.34 EUR	Paid	Samobor
08/2026	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	817.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-22	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-206 NAMIRNICE ZA ŠMK Invoice number 304714/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1930937210-537144 Invoice date 2026-04-10 Due date 2026-04-25 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1064 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-04-22 Amount as printed 817.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	817.11 EUR	Paid	Karlovac
Paid: 2024-04-29	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-262, OŠ ŠIJANA, ŠK. MARENDA Invoice number 1-154087881 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1540878813-229350 Invoice date 2024-04-15 Due date 2024-04-30 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 R0864 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-04-29 Amount as printed 816.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	816.42 EUR	Paid	Pula - Pola
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 347364/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1934114022-569879 Invoice date 2026-04-25 Due date 2026-05-25 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 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 815.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	815.89 EUR	Paid	Samobor
Paid: 2025-01-23	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 R1510 SHEMA ŠK. MLIJEKA - MLIJEKO, JOGURT ISPORUKA 16.12.2024. Invoice number 7123/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1822480213-881830 Invoice date 2024-12-31 Due date 2025-01-15 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. Decentralizirane funkcije Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1801 OŠ M. Langa - školska shema Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-01-23 Amount as printed 815.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	815.88 EUR	Paid	Samobor
Paid: 2026-06-16	OŠ VELI VRH PULA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD357vind-namirnice za šk prehranu OŠ Veli Vrh Pula-z42 77 Invoice number 410873/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1938939018-211869 Invoice date 2026-05-15 Due date 2026-05-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2189 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2026-06-16 Amount as printed 815.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	815.61 EUR	Paid	Pula - Pola
Paid: 2026-09-28	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-605, OŠ ŠIJANA, ŠK. MARENDA Invoice number 196803781 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1968037810-269867 Invoice date 2026-09-15 Due date 2026-09-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0844 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2026-09-28 Amount as printed 814.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	814.64 EUR	Paid	Pula - Pola
Paid: 06/2026	30996-DJEČJI VRTIĆ OPATIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. 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 2026-06 Amount as printed 814,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	814.61 EUR	Paid	Opatija
Paid: 2026-06-16	OŠ VELI VRH PULA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description fd366vind za šk prehra nu OŠVeli Vrh Pula-z-4277 Invoice number 456288/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1942385811-211869 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2189 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2026-06-16 Amount as printed 813.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	813.48 EUR	Paid	Pula - Pola
Paid: 2024-10-31	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,sirni namaz,mas lac,ledeni čaj,sok Invoice number 917751/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1800197721-522376 Invoice date 2024-09-25 Due date 2024-10-25 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 2024-10-31 Amount as printed 813.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	813 EUR	Paid	Velika Gorica
Paid: 2026-03-30	DJEČJI VRTIĆ ČETIRI RIJEKE	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description DV4R- RN ZA NAMIRNICE Invoice number 125486/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1671417739-592170 Invoice date 2026-02-28 Due date 2026-03-30 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-30 Amount as printed 812.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812.38 EUR	Paid	Karlovac
Paid: 2024-07-17	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-498 VINDIJA Uplata r ačuna za red.prog.p.b. Invoice number 620857/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1778915418-269565 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1726 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2024-07-17 Amount as printed 812.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812.17 EUR	Paid	Pula - Pola
Paid: 2025-06-02	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 255/25-03-šk marenda MZ O Invoice number 423811/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1853306614-137812 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 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 2025-06-02 Amount as printed 812.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812.16 EUR	Paid	Pula - Pola
Paid: 11/2025	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 2025-11 Amount as printed 811,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	811.24 EUR	Paid	Opatija
Paid: 2025-12-23	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 133086 VINDIJA - ZBIRNI Invoice number 133086/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1905924020-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-12-18 Due date 2026-01-14 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2025-12-23 Amount as printed 810.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	810.92 EUR	Paid	Dubrovnik
Paid: 2024-01-26	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 1732765324-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1732765324-532347 Invoice date 2023-12-25 Due date 2024-01-24 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-01-26 Amount as printed 810.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	810.9 EUR	Paid	Velika Gorica
Paid: 2025-09-29	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 D-Z3319-UR499 HRANA ZA ŠK.MARENDU Invoice number 835165/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1883885426-269573 Invoice date 2025-09-15 Due date 2025-10-15 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 2025-09-29 Amount as printed 810.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	810.28 EUR	Paid	Pula - Pola
Paid: 2025-11-21	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-777 NAMIRNICE ZA ŠKO LSKU KUHINJU 11-2025 Invoice number 39364/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1898871817-877107 Invoice date 2025-11-15 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 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 2025-11-21 Amount as printed 809.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	809.99 EUR	Paid	Pula - Pola
Paid: 2026-02-25	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 2026-02-25 Amount as printed 809.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	809.66 EUR	Paid	Kutina
Paid: 2026-06-09	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-308 NAMIRNICE ZA ŠMK Invoice number 435678/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1940838215-537144 Invoice date 2026-05-25 Due date 2026-06-09 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 R1064 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-06-09 Amount as printed 809.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	809.23 EUR	Paid	Karlovac
Paid: 2025-03-11	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 Invoice number 124868/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1831229722-423670 Invoice date 2025-02-10 Due date 2025-03-12 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-03-11 Amount as printed 808.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	808.87 EUR	Paid	Velika Gorica
Paid: 2024-03-07	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 125/24-03-ŠK MARENDA mz o Invoice number 159612/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1745044116-137812 Invoice date 2024-02-15 Due date 2024-03-01 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1365 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-03-07 Amount as printed 808.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	808.75 EUR	Paid	Pula - Pola
Paid: 2026-01-28	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 Pl rn br 875/550/6 - Vi ndija-shema šk.mlijeka - mlijeko , jog Invoice number 875/550/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR11 1908281618-886335 Invoice date 2025-12-31 Due date 2026-01-15 Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-01-28 Amount as printed 808.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	808.68 EUR	Paid	Velika Gorica
Paid: 2026-03-06	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 Shema šk.mlijeka - Vind ija Rn 91325/550/6 - mlijeko,jog urt Invoice number 91325/550/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR11 1914973810-886335 Invoice date 2026-01-31 Due date 2026-02-15 Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-03-06 Amount as printed 808.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	808.68 EUR	Paid	Velika Gorica
Paid: 2025-12-12	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 29515/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1898154929-716529 Partner VAT id as printed HR44138062462 Invoice date 2025-11-13 Due date 2025-12-10 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 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00004010 Namirnice Payment date 2025-12-12 Amount as printed 808.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	808.51 EUR	Paid	Dubrovnik
Paid: 02/2026	Dječji vrtić Pahuljica	VINDIJA d.d. All fields Domain payments Record type payment Payer Dječji vrtić Pahuljica Recipient VINDIJA d.d. 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 Dječji vrtić Pahuljica Payment month 2026-02 Amount as printed 808.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	808.32 EUR	Paid	Gospić
Paid: 2024-04-15	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 Invoice number 272497/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1753409527-569879 Invoice date 2024-03-20 Due date 2024-04-19 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 2024-04-15 Amount as printed 808.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	808.02 EUR	Paid	Samobor
Paid: 2025-05-07	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 222/25 - 05 - MZO PREHR ANA 04/25 - OŠ STOJA Invoice number 331598/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1846447224-200158 Invoice date 2025-04-15 Due date 2025-05-15 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 2025-05-07 Amount as printed 807.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	807.99 EUR	Paid	Pula - Pola
Paid: 2026-02-13	OŠ DRAGOJLE JARNEVIĆ	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ D.J.UF-24 NAMIRNICE ZA ŠMK Invoice number 56209/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1912405318-537144 Invoice date 2026-01-20 Due date 2026-02-04 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1064 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-02-13 Amount as printed 807.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	807.57 EUR	Paid	Karlovac

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VINDIJA d.d. VARAŽDIN