CompanyPayment recipientGrant beneficiarySupplier

VINDIJA d.d. VARAŽDIN

OIB 44138062462 ·also named in sources as PREHRAMBENA INDUSTRIJA VINDIJA D.D. · VINDIJA D.D. VARAŽDIN · more names: 15

12,324 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-11-18	OŠ STOJA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ STOJA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 627/24 - 01 - SOCIJALA 10/2024 - OŠ STOJA Invoice number 44147/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1809399220-200158 Invoice date 2024-11-01 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 10895 OŠ STOJA 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 R1071 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-11-18 Amount as printed 773.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	773.25 €	Pula - Pola
Paid: 2024-03-13	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin Record details 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 97356/242/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR02 1-1530993237-566977 Invoice date 2024-02-15 Due date 2024-03-16 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-13 Amount as printed 773.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	773.06 €	Samobor
Paid: 2026-08-27	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin Record details 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 586155/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1952215722-569879 Invoice date 2026-07-10 Due date 2026-08-09 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-08-27 Amount as printed 772.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	772.84 €	Samobor
Paid: 2025-12-05	OŠ DRAGOJLE JARNEVIĆ	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details 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-569 NAMIRNICE ZA ŠMK Invoice number 12130/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1896843425-537144 Invoice date 2025-11-05 Due date 2025-12-05 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 2025-12-05 Amount as printed 772.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	772.04 €	Karlovac
Paid: 2024-02-29	OŠ J.HABDELIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko,čaj,jogurt,kefi r,maslac,sok Invoice number 119612/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1742096123-522376 Invoice date 2024-02-05 Due date 2024-02-25 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 2024-02-29 Amount as printed 771.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	771.88 €	Velika Gorica
Paid: 2024-10-28	OŠ ZVONIMIRA FRANKA, KUTINA	VINDIJA D.D. Record details 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 2024-10-28 Amount as printed 771.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	771.59 €	Kutina
Paid: 2025-03-17	DJEČJI VRTIĆ KARLOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description DVK - VINDIJA - NAMIRNI CE Invoice number 134688/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1596634936-482471 Invoice date 2025-02-28 Due date 2025-03-30 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-17 Amount as printed 771.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	771.56 €	Karlovac
Paid: 2025-06-27	DJEČJI VRTIĆ ČETIRI RIJEKE	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description DV4R- RN ZA NAMIRNICE Invoice number 353194/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1615028633-592170 Invoice date 2025-05-31 Due date 2025-06-30 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-06-27 Amount as printed 771.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	771.34 €	Karlovac
Paid: 2025-12-30	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. Record details 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 2025-12-30 Amount as printed 770.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	770.22 €	Kutina
Paid: 2026-02-10	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Record details 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 29325/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1910380121-716529 Partner VAT id as printed HR44138062462 Invoice date 2026-01-10 Due date 2026-02-09 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 2026-02-10 Amount as printed 769.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	769.32 €	Dubrovnik
Paid: 2024-11-28	OŠ Stjepana Kefelje Kutina	VINDIJA D.D. Record details 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 2024-11-28 Amount as printed 768.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	768.85 €	Kutina
Paid: 2024-07-02	OŠ N.HRIBAR	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Batak, zabatak, prsa, d imcek, pan. pileći dinosauri Invoice number 290394/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1545656037-567329 Invoice date 2024-05-15 Due date 2024-06-14 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 2024-07-02 Amount as printed 768.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	768.83 €	Velika Gorica
Paid: 2025-10-15	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description pileće i pureće meso, šunka delikates Invoice number 638356/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1639354530-499757 Invoice date 2025-09-15 Due date 2025-10-15 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 4.6. 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 2025-10-15 Amount as printed 768.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	768.35 €	Samobor
Paid: 2025-04-17	OŠ TONE PERUŠKA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD-252 NAMIRNICE ZA ŠKO LSKU KUHINJU 03-2025 Invoice number 210562/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1602933537-229342 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 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 2025-04-17 Amount as printed 767.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	767.02 €	Pula - Pola
Paid: 2026-07-01	DV VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details 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 proizvodi+pov .naknada Invoice number 408625/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1938782828-524433 Invoice date 2026-05-15 Due date 2026-06-14 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2026-07-01 Amount as printed 766.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	766.81 €	Velika Gorica
Paid: 2025-05-27	OŠ STOJA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ STOJA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 283/25 - 05 - MZO PREHR ANA 05/2025 - OŠ STOJA Invoice number 423812/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1853306720-200158 Invoice date 2025-05-15 Due date 2025-06-14 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 2025-05-27 Amount as printed 766.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	766.77 €	Pula - Pola
Paid: 2024-11-13	DJEČJI VRTIĆ MALI SVIJET	VINDIJA d.d. VARAŽDIN Record details 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 988690/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1805392026-862177 Invoice date 2024-10-15 Due date 2024-11-14 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 2024-11-13 Amount as printed 765.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	765.98 €	Pula - Pola
Paid: 2024-01-19	DJEČJI VRTIĆ ŽIREK	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description ŽIVEŽNE NAMIRNICE Invoice number 150419--551-3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1730758827-431427 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 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-01-19 Amount as printed 765.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	765.96 €	Velika Gorica
Paid: 2025-10-17	DJEČJI VRTIĆ ŽIREK	VINDIJA D.D. VARAŽDIN Record details 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 820582-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1882786122-431427 Invoice date 2025-09-10 Due date 2025-10-10 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-10-17 Amount as printed 765.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	765.08 €	Velika Gorica
Paid: 2024-01-10	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details 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 96708/551/3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1726765822-465844 Invoice date 2023-11-30 Due date 2023-12-30 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 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 764.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	764.98 €	Velika Gorica
Paid: 2026-03-30	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description U-207 Namirnice R1113 Invoice number 118903/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1670847136-539155 Invoice date 2026-02-25 Due date 2026-03-27 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 2026-03-30 Amount as printed 764.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	764.50 €	Samobor
Paid: 2025-05-20	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Description 366160 VINDIJA - ZBIRNI Invoice number 366160/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1849004021-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-04-29 Due date 2025-05-25 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 2025-05-20 Amount as printed 763.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	763.34 €	Dubrovnik
Paid: 2026-05-12	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin Record details 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 181393/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1676318933-566977 Invoice date 2026-03-25 Due date 2026-04-24 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 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 763.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	763.10 €	Samobor
Paid: 2025-09-26	OŠ ŠIJANA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description URA-611, OŠ ŠIJANA, HRA NA-ŠK.MARENDA Invoice number 188388551 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1883885515-269867 Invoice date 2025-09-15 Due date 2025-09-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0977 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-09-26 Amount as printed 762.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	762.65 €	Pula - Pola
Paid: 2024-01-23	OŠ N.HRIBAR	VINDIJA D.D. VARAŽDIN Record details 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, delux šunka, file od prsiju itd. Invoice number 841042/242/3 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1522452630-567329 Invoice date 2023-12-20 Due date 2024-01-19 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 2024-01-23 Amount as printed 762.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	762.48 €	Velika Gorica
Paid: 2026-06-24	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Record details 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 438906/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1941073727-716529 Partner VAT id as printed HR44138062462 Invoice date 2026-05-25 Due date 2026-06-24 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 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2026-06-24 Amount as printed 762.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	762.45 €	Dubrovnik
Paid: 2024-12-11	OŠ VERUDA PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description R-Z3166-UR651 NAMIRNICE ZA MARENDE Invoice number 87451/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1812602324-269573 Invoice date 2024-11-15 Due date 2024-12-15 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 2024-12-11 Amount as printed 761.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	761.48 €	Pula - Pola
Paid: 2024-03-20	OŠ SAMOBOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description UFA 205, namirnice Invoice number 206230/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1748442120-401099 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-03-20 Amount as printed 761.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	761.28 €	Samobor
Paid: 2024-03-08	DJEČJI VRTIĆ ŽIREK	VINDIJA D.D. VARAŽDIN Record details 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 119399-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1742075720-431427 Invoice date 2024-02-05 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 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 2024-03-08 Amount as printed 761.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	761.07 €	Velika Gorica
Paid: 2025-05-09	DV LOJTRICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV LOJTRICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko, vrhnje kiselo, sir gauda, fortia, sir svježi.. . Invoice number 279467-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1842660527-479020 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-05-09 Amount as printed 760.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	760.61 €	Velika Gorica
Paid: 2025-04-29	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	VINDIJA d.d. VARAŽDIN Record details 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 182/25-03-ŠK MARENDA MZ O Invoice number 331597/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1846447119-137812 Invoice date 2025-04-15 Due date 2025-04-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 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 2025-04-29 Amount as printed 760.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	760.20 €	Pula - Pola
Paid: 2025-12-19	OŠ KAŠTANJER	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD-860 VINDIJA U plata računa za namirnice d.p. Invoice number 823319/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1655282425-284610 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1799-1 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-12-19 Amount as printed 759.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	759.43 €	Pula - Pola
Paid: 05/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA 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 A202037 Functional classification 0912 Payment month 2026-05 Amount as printed 759,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	759.26 €	Opatija
Paid: 2026-04-15	DV LOJTRICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV LOJTRICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko,maslac,vrhnje k iselo.sir svježi,sig gauda Invoice number 153685-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1919681221-479020 Invoice date 2026-02-16 Due date 2026-03-22 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2026-04-15 Amount as printed 759.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	759.26 €	Velika Gorica
Paid: 2025-10-22	DJEČJI VRTIĆ PULA	VINDIJA d.d. VARAŽDIN Record details 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 1887322825-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1887322825-299901 Invoice date 2025-09-25 Due date 2025-10-25 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 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 R2666-1 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-10-22 Amount as printed 759.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	759.17 €	Pula - Pola
Paid: 2024-11-14	OŠ MILANA LANGA, BREGANA	VINDIJA d.d. Varaždin Record details 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 640910/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1573119830-498491 Invoice date 2024-10-15 Due date 2024-11-14 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana 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 R2954 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-11-14 Amount as printed 758.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	758.80 €	Samobor
Paid: 2025-03-28	OŠ TONE PERUŠKA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD-224 NAMIRNICE ZA ŠKO LSKU KUHINJU 03-2025 Invoice number 235549/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1839437715-877107 Invoice date 2025-03-15 Due date 2025-03-30 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 2025-03-28 Amount as printed 758.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	758.55 €	Pula - Pola
Paid: 2024-05-14	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description pileći panirani odrezak, poliko premium, pureče meso Invoice number 221900/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1540494632-499757 Invoice date 2024-04-15 Due date 2024-05-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-05-14 Amount as printed 757.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	757.82 €	Samobor
Paid: 2026-07-02	OŠ SAMOBOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description ura320, namirnice - voćni sok Invoice number 325571/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1932430024-401099 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2026-07-02 Amount as printed 756.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.90 €	Samobor
Paid: 12/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	VINDIJA PREHRAMBENA INDUSTRIJA D.D. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient VINDIJA PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description Materijal i sirovine Recipient seat VARAŽDIN Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2024-12 Amount as printed 756,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	756.81 €	Opatija

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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VINDIJA d.d. VARAŽDIN