CompanyReceives public money

VINDIJA d.d. VARAŽDIN

OIB 44138062462 ·also printed as PREHRAMBENA INDUSTRIJA VINDIJA D.D. · VINDIJA D.D. VARAŽDIN · more names: 15

Receives

Paid · EUR: €14,152,937.62
Paid: 3,259.02^*
Contracted: 7,666.50^*

Records: 12,324
Payers: 109
Years: 2024–2026
Sources: 137

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

12,324 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-03-25	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 164007 VINDIJA- ZBIRNI Invoice number 164007/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1834120527-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-02-24 Due date 2025-03-22 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2025-03-25 Amount as printed 791.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	791.5 EUR	Paid	Dubrovnik
Paid: 2024-01-10	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 79121/551/3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1725481120-465844 Invoice date 2023-11-25 Due date 2023-12-25 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 2024-01-10 Amount as printed 791.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	791.14 EUR	Paid	Velika Gorica
Paid: 2026-03-06	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-94 NAMIRNICE ZA ŠMK Invoice number 153739/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1919686215-537144 Invoice date 2026-02-20 Due date 2026-03-07 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 2026-03-06 Amount as printed 790.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	790.13 EUR	Paid	Karlovac
Paid: 2024-03-13	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 - pl p o rn 206117/550/4 Invoice number 206117/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1748431013-886335 Invoice date 2024-02-29 Due date 2024-03-10 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 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0368 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-03-13 Amount as printed 789.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	789.62 EUR	Paid	Velika Gorica
Paid: 2024-08-01	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 1777886724-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1777886724-299901 Invoice date 2024-06-25 Due date 2024-07-29 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 A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2567 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2024-08-01 Amount as printed 788.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	788.33 EUR	Paid	Pula - Pola
Paid: 2026-03-10	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- mlij ečni proizvodi Invoice number 71524/550/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR11 1913533921-465844 Invoice date 2026-01-25 Due date 2026-02-24 Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-03-10 Amount as printed 788.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	788.17 EUR	Paid	Velika Gorica
Paid: 2026-05-15	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 fd308vindija šk prehran a OŠ Veli Vrh Pula-z-4262 Invoice number 369488/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1935762311-211869 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10975 OŠ VELI VRH 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 R2229 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2026-05-15 Amount as printed 787.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	787.95 EUR	Paid	Pula - Pola
Paid: 2026-03-10	DV LOJTRICA	VINDIJA D.D. VARAŽDIN All fields Domain payments Record type payment Payer DV LOJTRICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Rn za pasterz. mlijeko, vrhnja, jogurt.... Invoice number 70893/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1913484823-479020 Invoice date 2026-01-20 Due date 2026-02-19 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2026-03-10 Amount as printed 787.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	787.6 EUR	Paid	Velika Gorica
Paid: 2024-04-29	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 R-Z3066-UR198 HRANA ZA ŠKOL.MAR. Invoice number 363538/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1760117420-269573 Invoice date 2024-04-15 Due date 2024-05-15 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 R2158 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-04-29 Amount as printed 787.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	787.04 EUR	Paid	Pula - Pola
Paid: 2026-09-30	DJEČJI VRTIĆ KARLOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description DVK - VINDIJA - NAMIRNI CE Invoice number 468832/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1700989030-482471 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-09-30 Amount as printed 786.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	786.82 EUR	Paid	Karlovac
Paid: 2025-02-03	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 R1654 namirnice Invoice number 196466/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1820743624-569879 Invoice date 2024-12-20 Due date 2025-01-19 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. Decentralizirane funkcije Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-03 Amount as printed 786.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	786.04 EUR	Paid	Samobor
Paid: 2026-01-16	OŠ N.HRIBAR	VINDIJA D.D. VARAŽDIN All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Pileća hrenovka, prsa, delux šunka, batak i zabatak Invoice number 845042/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1657161137-567329 Invoice date 2025-12-10 Due date 2026-01-09 Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-16 Amount as printed 785.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	785.91 EUR	Paid	Velika Gorica
Paid: 2025-07-02	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 319394/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1612215530-566977 Invoice date 2025-05-15 Due date 2025-06-14 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 2025-07-02 Amount as printed 785.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	785.38 EUR	Paid	Samobor
Paid: 2025-03-05	OŠ N.HRIBAR	VINDIJA D.D. VARAŽDIN All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko, sir, svježi kr em sir, maslac, jogurt, kiselo v rhnje Invoice number 95703/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1829029827-418595 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-03-05 Amount as printed 784.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	784.85 EUR	Paid	Velika Gorica
Paid: 2026-05-22	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 330733/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1932838627-437786 Invoice date 2026-04-20 Due date 2026-05-20 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 2026-05-22 Amount as printed 784.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	784.45 EUR	Paid	Karlovac
Paid: 2025-11-19	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 NAMIRNICE Invoice number 1891122827-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1891122827-299901 Invoice date 2025-10-10 Due date 2025-11-14 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 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 R2708-1 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-11-19 Amount as printed 784.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	784.24 EUR	Paid	Pula - Pola
Paid: 2025-02-25	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-127 NAMIRNICE ZA ŠKO LSKU KUHINJU 02-2025 Invoice number 145096/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1832704718-877107 Invoice date 2025-02-15 Due date 2025-03-02 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 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 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-02-25 Amount as printed 784.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	784.2 EUR	Paid	Pula - Pola
Paid: 2025-03-18	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-174 Namirnice R1113 Invoice number 96068/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1829063626-568384 Invoice date 2025-01-31 Due date 2025-03-02 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 2025-03-18 Amount as printed 784.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	784.1 EUR	Paid	Samobor
Paid: 2024-04-26	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 236/24 - 05 - MZO PREHR ANA 04/2024 - OŠ STOJA Invoice number 363533/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1760116920-200158 Invoice date 2024-04-15 Due date 2024-05-15 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 R1039 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-04-26 Amount as printed 783.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	783.97 EUR	Paid	Pula - Pola
Paid: 2026-04-28	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Description 276494 VINDIJA - ZBIRNI Invoice number 276494/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1928771920-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-04-02 Due date 2026-04-30 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 2026-04-28 Amount as printed 783.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	783.27 EUR	Paid	Dubrovnik
Paid: 2025-05-28	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 plaćanje dijela rač 423 814soc. šk prehrana-04OŠ Velli V rh Pula-z-4024 Invoice number 423814-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1853306916-211869 Invoice date 2025-05-19 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 10975 OŠ VELI VRH 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 R2402 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-05-28 Amount as printed 782.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	782.46 EUR	Paid	Pula - Pola
Paid: 06/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	VINDIJA PREHRAMBENA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient VINDIJA PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description Materijal i sirovine Recipient seat VARAŽDIN Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2025-06 Amount as printed 781,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	781.97 EUR	Paid	Opatija
Paid: 2024-05-28	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 2024-05-28 Amount as printed 780.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	780.4 EUR	Paid	Kutina
Paid: 2024-06-12	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 DRŽ-Z3090-UR303 HRANA Z A MARENDU Invoice number 472245/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1768156824-269573 Invoice date 2024-05-15 Due date 2024-06-14 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 R2158 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-06-12 Amount as printed 780.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	780.29 EUR	Paid	Pula - Pola
Paid: 2025-01-13	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-Z3190-UR752 NAMIRNICE Invoice number 177558/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1819336123-269573 Invoice date 2024-12-15 Due date 2025-01-14 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.26 PRIHODI OD SUFINACIRANJA CIJENE USLUGA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2091 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-01-13 Amount as printed 780.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	780.03 EUR	Paid	Pula - Pola
Paid: 2025-03-26	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-217 Namirnice R1113 Invoice number 125124/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1831253437-568384 Invoice date 2025-02-10 Due date 2025-03-12 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 2025-03-26 Amount as printed 780.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	780 EUR	Paid	Samobor
Paid: 2025-07-18	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice Invoice number 369654/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1616391138-566977 Invoice date 2025-06-05 Due date 2025-07-05 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-07-18 Amount as printed 779.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	779.49 EUR	Paid	Samobor
Paid: 05/2024	31198-DJEČJI VRTIĆ VIŠKOVO	VINDIJA D.D. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description URV-357 MLIJEKO,VRHNJE,MASLAC,SIR Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-05 Amount as printed 778,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	778.86 EUR	Paid	Viškovo
Paid: 2025-12-19	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-Z3359-UR718 HRANA Invoice number 39353/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1898870829-269573 Invoice date 2025-11-15 Due date 2025-12-15 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.26 PRIHODI OD SUFINACIRANJA CIJENE USLUGA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2165-1 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-12-19 Amount as printed 778.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	778.83 EUR	Paid	Pula - Pola
Paid: 2026-07-10	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 2026-07-10 Amount as printed 778.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	778.73 EUR	Paid	Kutina
Paid: 2024-04-11	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 , puding Invoice number 220449/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1749525526-522376 Invoice date 2024-03-05 Due date 2024-04-04 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 2024-04-11 Amount as printed 778.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	778.72 EUR	Paid	Velika Gorica
Paid: 2024-06-18	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 446068-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1766256627-431427 Invoice date 2024-05-10 Due date 2024-06-09 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-06-18 Amount as printed 778.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	778.63 EUR	Paid	Velika Gorica
Paid: 2024-03-01	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-67 MLIJEČ.PRO IZV.ZA ŠMK Invoice number 119626/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1742097529-537144 Invoice date 2024-02-05 Due date 2024-03-06 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 2024-03-01 Amount as printed 777.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	777.8 EUR	Paid	Karlovac
Paid: 2026-07-10	OŠ BRAĆA SELJAN	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠBS-NAMIRNICE ŠMK Invoice number 486526/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1944700323-537128 Invoice date 2026-06-10 Due date 2026-07-10 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1001 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2026-07-10 Amount as printed 777.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	777.49 EUR	Paid	Karlovac
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3222 Expense type Materijal i sirovine	776.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-15	OŠ V.MLAKA	VINDIJA D.D. VARAŽDIN All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko, jogurt Invoice number 206113-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1748430610-886220 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0517-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ V.MLAKA Payment date 2024-03-15 Amount as printed 775.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	775.94 EUR	Paid	Velika Gorica
Paid: 2025-01-13	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 R1366 UFA 997, namirnice Invoice number 762337/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1582814031-555010 Invoice date 2024-12-10 Due date 2025-01-09 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 2025-01-13 Amount as printed 775.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	775.75 EUR	Paid	Samobor
Paid: 2026-06-03	OŠ GRABRIK	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ GRABRIK-NAMIRNICE MZ O 5/2026 Invoice number 387742/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1937194426-418129 Invoice date 2026-05-05 Due date 2026-06-04 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-06-03 Amount as printed 775.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	775.68 EUR	Paid	Karlovac
Paid: 2025-04-10	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 2025-04-10 Amount as printed 774.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	774.37 EUR	Paid	Kutina
Paid: 2026-06-02	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice - meso Invoice number 214627/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1679224034-566977 Invoice date 2026-04-10 Due date 2026-05-10 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 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 2026-06-02 Amount as printed 774.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	774.24 EUR	Paid	Samobor

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VINDIJA d.d. VARAŽDIN