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: 2024-12-02	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 633/24-03-NAMIRNICE Invoice number 87445/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1812601719-137812 Invoice date 2024-11-15 Due date 2024-11-30 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 5.1.88 POMOĆI IZ OPĆ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1404 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-12-02 Amount as printed 807.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	807.45 EUR	Paid	Pula - Pola
Paid: 2026-05-08	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 Šk shema - Vindija Rn 2 68301 - mlijeko,jogurt 3-2026 Invoice number 268301/550/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR11 1928171613-886335 Invoice date 2026-03-31 Due date 2026-04-10 Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-05-08 Amount as printed 807.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	807.4 EUR	Paid	Velika Gorica
Paid: 2026-05-08	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-374 NAMIRNICE Invoice number 171610/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1675458936-539155 Invoice date 2026-03-20 Due date 2026-04-19 Recipient seat VARAŽDIN Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2026-05-08 Amount as printed 807.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	807.3 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 638355/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1639354433-498491 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 807.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	807.09 EUR	Paid	Samobor
Paid: 2024-01-31	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-58 R2949 Invoice number 34380/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1735905720-568384 Invoice date 2024-01-10 Due date 2024-02-09 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 2024-01-31 Amount as printed 807.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	807 EUR	Paid	Samobor
Paid: 2026-03-20	OŠ VERUDA PULA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description R-Z3387-UR129 HRANA Invoice number 179597/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1921555025-269573 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2107 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2026-03-20 Amount as printed 805.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	805.06 EUR	Paid	Pula - Pola
Paid: 2024-01-10	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 hrenkove, batak i zabatak, pil. dinosauri Invoice number 800145/242/3 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1519228430-567329 Invoice date 2023-11-30 Due date 2023-12-30 Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0439-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ N.HRIBAR Payment date 2024-01-10 Amount as printed 804.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	804.59 EUR	Paid	Velika Gorica
Paid: 2026-06-12	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 2026-06-12 Amount as printed 804.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	804.45 EUR	Paid	Kutina
Paid: 2025-11-19	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-534 NAMIRNICE ZA ŠMK Invoice number 953986/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1892880520-537144 Invoice date 2025-10-20 Due date 2025-11-19 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 2025-11-19 Amount as printed 802.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	802.79 EUR	Paid	Karlovac
Paid: 2024-12-03	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 879, namirnice Invoice number 686085/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1576752135-555010 Invoice date 2024-11-05 Due date 2024-12-05 Recipient seat VARAŽDIN Person type as published P Economic classification 32229003 Account name POMOĆI - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor 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 R0834 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-12-03 Amount as printed 802.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	802.4 EUR	Paid	Samobor
Paid: 2025-09-24	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 785966/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1880183021-716529 Partner VAT id as printed HR44138062462 Invoice date 2025-09-03 Due date 2025-09-30 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2025-09-24 Amount as printed 802.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	802.23 EUR	Paid	Dubrovnik
Paid: 2025-11-17	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 874795-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1886902127-431427 Invoice date 2025-09-25 Due date 2025-10-25 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-11-17 Amount as printed 802.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	802.21 EUR	Paid	Velika Gorica
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-626, OŠ ŠIJANA, ŠK. MARENDA Invoice number 180108691 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1801086915-269867 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 802.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	802.17 EUR	Paid	Pula - Pola
Paid: 2024-03-20	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 pureća tost šunka, pureće meso, šunka delikates pureće meso Invoice number 126641/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1533228132-499757 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3246 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-03-20 Amount as printed 802.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	802.1 EUR	Paid	Samobor
Paid: 2026-07-01	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 408337-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1938755529-431427 Invoice date 2026-05-14 Due date 2026-06-14 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-07-01 Amount as printed 801.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	801.8 EUR	Paid	Velika Gorica
Paid: 2025-10-10	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice Invoice number 626378/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1638315531-566977 Invoice date 2025-09-10 Due date 2025-10-10 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-10-10 Amount as printed 801.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	801.21 EUR	Paid	Samobor
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 584146/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1568503130-566977 Invoice date 2024-09-20 Due date 2024-10-20 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 801.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	801.13 EUR	Paid	Samobor
Paid: 2024-11-28	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 mlijeko,vrhnje,jogurt,v oćni jogurt,ledeni čaj,sir Invoice number 983812/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1805055720-522376 Invoice date 2024-10-15 Due date 2024-11-14 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-11-28 Amount as printed 799.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	799.47 EUR	Paid	Velika Gorica
Paid: 12/2025	30996-DJEČJI VRTIĆ OPATIJA	VINDIJA PREHRAMBENA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient VINDIJA PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description Materijal i sirovine Recipient seat VARAŽDIN Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2025-12 Amount as printed 798,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	798.03 EUR	Paid	Opatija
Paid: 2025-03-24	DJEČJI VRTIĆ PULA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description HRANA Invoice number 1834131820-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1834131820-299901 Invoice date 2025-02-20 Due date 2025-03-22 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34985 DJEČJI VRTIĆ 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 R2708 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-03-24 Amount as printed 797.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	797.12 EUR	Paid	Pula - Pola
Paid: 2025-12-22	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 Šunka delikates, pureće meso file Invoice number 819413/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1654945730-499757 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 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 2025-12-22 Amount as printed 796.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.1 EUR	Paid	Samobor
Paid: 2025-02-13	OŠ NOVO ČIČE	VINDIJA D.D. VARAŽDIN All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko,jogurt,maslac,p uding i sir Invoice number 31540/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1824320620-435937 Invoice date 2025-01-13 Due date 2025-02-09 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-02-13 Amount as printed 796.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.01 EUR	Paid	Velika Gorica
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 shema mlijeko Invoice number 1856129012-880248 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1856129012-880248 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-06-23 Amount as printed 795.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	795.98 EUR	Paid	Velika Gorica
04/2026	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	795.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-25	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 fd214-vindija-šk prehra na-OŠ Veli Vrh Pula-z-3736 Invoice number 261258/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1752528719-211869 Invoice date 2024-03-15 Due date 2024-03-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.29 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2224 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-03-25 Amount as printed 795.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	795.01 EUR	Paid	Pula - Pola
Paid: 2024-06-27	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-800 i R-2949 Invoice number 567797/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1775168433-568384 Invoice date 2024-06-15 Due date 2024-06-24 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 2024-06-27 Amount as printed 795.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	795 EUR	Paid	Samobor
Paid: 2024-11-14	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-1279 Namirnice R2949 Invoice number 983857/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1805059637-568384 Invoice date 2024-10-15 Due date 2024-11-14 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 2024-11-14 Amount as printed 795.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	795 EUR	Paid	Samobor
Paid: 2024-12-11	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description U-1396 Namirnice R2949 Invoice number 66867/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1811118534-568384 Invoice date 2024-11-10 Due date 2024-12-10 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 2024-12-11 Amount as printed 795.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	795 EUR	Paid	Samobor
Paid: 2025-03-31	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-269 Namirnice R1113 Invoice number 159863/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1833817036-568384 Invoice date 2025-02-20 Due date 2025-03-22 Recipient seat VARAŽDIN Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-03-31 Amount as printed 795.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	795 EUR	Paid	Samobor
Paid: 2024-11-08	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 971257/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1804133728-864552 Invoice date 2024-10-10 Due date 2024-11-09 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 2024-11-08 Amount as printed 794.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	794.79 EUR	Paid	Samobor
Paid: 2026-04-21	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 2026-04-21 Amount as printed 793.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	793.7 EUR	Paid	Kutina
Paid: 2024-04-02	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- NAMIRNIC E Invoice number 126636/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1533227632-482471 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 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-02 Amount as printed 793.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	793.63 EUR	Paid	Karlovac
Paid: 2024-02-02	DJEČJI VRTIĆ MALI SVIJET	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description HRANA Invoice number 970519-550-3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1717513220-862177 Invoice date 2024-01-30 Due date 2024-02-09 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2613.01 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-02-02 Amount as printed 793.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	793.53 EUR	Paid	Pula - Pola
Paid: 2025-11-07	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-512 NAMIRNICE ZA ŠMK Invoice number 926641/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1890855626-537144 Invoice date 2025-10-10 Due date 2025-11-09 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 R1085 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-11-07 Amount as printed 792.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	792.93 EUR	Paid	Karlovac
Paid: 2025-03-28	OŠ ZVONIMIRA FRANKA, KUTINA	VINDIJA D.D. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-03-28 Amount as printed 792.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	792.87 EUR	Paid	Kutina
Paid: 2025-05-06	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 2025-05-06 Amount as printed 792.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	792.84 EUR	Paid	Kutina
Paid: 2024-06-10	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice Invoice number 446454/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1766292127-569879 Invoice date 2024-05-10 Due date 2024-06-09 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 2024-06-10 Amount as printed 792.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	792.54 EUR	Paid	Samobor
Paid: 2024-12-16	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 83594/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1812344929-864552 Invoice date 2024-11-15 Due date 2024-12-15 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 2024-12-16 Amount as printed 792.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	792.53 EUR	Paid	Samobor
Paid: 2025-05-16	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 235008/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1605026131-566977 Invoice date 2025-04-10 Due date 2025-05-10 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-05-16 Amount as printed 791.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	791.77 EUR	Paid	Samobor
Paid: 2025-10-24	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 - P. Invoice number 875285/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1886947023-864552 Invoice date 2025-09-25 Due date 2025-10-25 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 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1235 OŠ M. Šiloboda - materijal i sirovine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-10-24 Amount as printed 791.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	791.59 EUR	Paid	Samobor

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VINDIJA d.d. VARAŽDIN