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: 2026-04-28	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 2026-04-28 Amount as printed 756.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.64 €	Kutina
Paid: 2026-05-21	OŠ CENTAR	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ CENTAR Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 235-26-05 - Vindija - š k. kuhinja Invoice number 369489/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1935762419-269417 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 10900 OŠ CENTAR 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 R1165 Materijal i sirovine Budget user OŠ CENTAR Payment date 2026-05-21 Amount as printed 756.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.64 €	Pula - Pola
Paid: 2026-07-10	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 321173/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1688461833-498491 Invoice date 2026-05-31 Due date 2026-06-30 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 5.0.113 Pomoći iz državnog proračuna 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 2026-07-10 Amount as printed 756.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.38 €	Samobor
Paid: 2024-06-10	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 NAMIRNICE U-663 i R-2949 Invoice number 462256/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1767453337-568384 Invoice date 2024-05-15 Due date 2024-06-14 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 2024-06-10 Amount as printed 756.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.00 €	Samobor
Paid: 2025-03-25	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 190689/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1836080026-716529 Partner VAT id as printed HR44138062462 Invoice date 2025-03-04 Due date 2025-03-30 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 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00004010 Namirnice Payment date 2025-03-25 Amount as printed 755.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	755.99 €	Dubrovnik
Paid: 2025-07-16	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 šunka,pureće meso,pil.pan.odrezak Invoice number 354872/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1615155732-499757 Invoice date 2025-05-31 Due date 2025-06-30 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 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 2025-07-16 Amount as printed 755.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	755.54 €	Samobor
Paid: 2026-05-29	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-331 NAMIRNICE ZA ŠKO LSKU KUHINJU 05-2026 Invoice number 410889/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1938940512-877107 Invoice date 2026-05-15 Due date 2026-05-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10926 OŠ TONE PERUŠKA 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 R1500 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2026-05-29 Amount as printed 755.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	755.47 €	Pula - Pola
Paid: 2025-10-10	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 pil.panirani odrezak,file pileći,file pureći Invoice number 595757/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1635666031-499757 Invoice date 2025-08-31 Due date 2025-09-30 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 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 2025-10-10 Amount as printed 755.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	755.43 €	Samobor
Paid: 2024-10-30	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 933121/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1801309426-569879 Invoice date 2024-09-30 Due date 2024-10-30 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 2024-10-30 Amount as printed 755.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	755.18 €	Samobor
Paid: 2026-02-13	O.Š. MIHAELA ŠILOBODA	VINDIJA d.d. Varaždin Record details 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.kuhinjja namirnice - PN Invoice number 43363/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1911452223-864552 Invoice date 2026-01-15 Due date 2026-02-14 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1231 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-02-13 Amount as printed 754.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	754.88 €	Samobor
Paid: 2024-07-12	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 2024-07-12 Amount as printed 754.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	754.45 €	Kutina
Paid: 2025-07-16	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 451, namirnice školska shema Invoice number 462192/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1856130738-882550 Invoice date 2025-05-31 Due date 2025-06-15 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 4070T407005 Školska shema OŠ Samobor Funding source 5.1. Pomoći Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1368 OŠ Samobor - školska shema Budget user OŠ SAMOBOR Payment date 2025-07-16 Amount as printed 754.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	754.45 €	Samobor
Paid: 2024-06-10	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 NAMIRNICE, U-662 i R-2949 Invoice number 462255/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1767453329-568384 Invoice date 2024-05-15 Due date 2024-06-14 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 2024-06-10 Amount as printed 753.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	753.30 €	Samobor
Paid: 04/2024	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 2024-04 Amount as printed 753,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	753.28 €	Opatija
Paid: 2025-05-16	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-484 Namirnice R1113 Invoice number 299741/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1844185222-568384 Invoice date 2025-04-05 Due date 2025-05-05 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 2025-05-16 Amount as printed 753.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	753.00 €	Samobor
Paid: 2025-01-13	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,jougrt,voćni jo gurt,sok Invoice number 127813/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1815592729-522376 Invoice date 2024-11-30 Due date 2024-12-20 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-01-13 Amount as printed 752.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	752.43 €	Velika Gorica
Paid: 2025-11-05	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 930543/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1891114824-716529 Partner VAT id as printed HR44138062462 Invoice date 2025-10-14 Due date 2025-11-09 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 2025-11-05 Amount as printed 752.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	752.02 €	Dubrovnik
Paid: 2025-01-09	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 83232/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1812313721-465844 Invoice date 2024-11-15 Due date 2024-12-15 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-09 Amount as printed 751.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	751.57 €	Velika Gorica
Paid: 2024-05-28	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 HRANA Invoice number 1759045128-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1759045128-299901 Invoice date 2024-04-10 Due date 2024-05-27 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 2024-05-28 Amount as printed 751.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	751.44 €	Pula - Pola
Paid: 2026-05-13	OŠ V.MLAKA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Šk sh RN268297-550-6, a cidofil, mlijeko fortia natur Invoice number 268297-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1928171214-886220 Invoice date 2026-04-01 Due date 2026-04-24 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ V.MLAKA Payment date 2026-05-13 Amount as printed 750.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750.82 €	Velika Gorica
Paid: 2026-05-05	OŠ V.MLAKA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description školska shema RN 268297 -550-6, acidofil mlijeko, past m lijek Invoice number 268297-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1928171214-886220 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ V.MLAKA Payment date 2026-05-05 Amount as printed 750.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750.82 €	Velika Gorica
Paid: 2026-04-15	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 153429-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1919656820-431427 Invoice date 2026-02-20 Due date 2026-03-22 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-15 Amount as printed 750.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750.74 €	Velika Gorica
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-223 NAMIRNICE ZA ŠKO LSKU KUHINJU 03-2025 Invoice number 170968/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1599564238-229342 Invoice date 2025-03-15 Due date 2025-04-14 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 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 750.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750.56 €	Pula - Pola
Paid: 2025-10-15	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 638426/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1639360336-566977 Invoice date 2025-09-15 Due date 2025-10-15 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 2025-10-15 Amount as printed 750.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750.39 €	Samobor
Paid: 2026-03-11	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-78 Namirnice R1113 Invoice number 71631/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1913543528-568384 Invoice date 2026-01-25 Due date 2026-02-24 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 2026-03-11 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750.00 €	Samobor
Paid: 2024-11-26	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 2024-11-26 Amount as printed 749.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	749.77 €	Kutina
Paid: 11/2024	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 2024-11 Amount as printed 749,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	749.17 €	Opatija
Paid: 2024-09-27	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 502/24 - 05 - MZO PREHR ANA 09/24 - OŠ STOJA Invoice number 885368/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1797815920-200158 Invoice date 2024-09-15 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 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 2024-09-27 Amount as printed 748.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	748.98 €	Pula - Pola
Paid: 2026-04-30	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 291855 VINDIJA - ZBIRNI Invoice number 291855/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1929969929-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-04-05 Due date 2026-05-05 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2026-04-30 Amount as printed 748.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	748.74 €	Dubrovnik
Paid: 2026-02-20	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-11 VINDIJA Uplata ra čuna za soc.prog.p.b. Invoice number 44228-550-6-191150081 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 911500813-269565 Invoice date 2026-01-15 Due date 2026-01-30 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 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 R1729 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2026-02-20 Amount as printed 748.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	748.40 €	Pula - Pola
Paid: 06/2024	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 2024-06 Amount as printed 747,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	747.87 €	Opatija
Paid: 2026-07-10	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 ura 348, meso i mesni prozvodi Invoice number 258259/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1683007336-555010 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Breakdown by account [["3222405","OŠSAM - namirnice","606.27"],["3222405","OŠSAM - namirnice","140.91"]] Budget user OŠ SAMOBOR Payment date 2026-07-10 Amount as printed 747.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	747.18 €	Samobor
Paid: 2024-10-23	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-1125 NAMIRNICE R2949 Invoice number 917792/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1800201133-568384 Invoice date 2024-09-25 Due date 2024-10-25 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 2024-10-23 Amount as printed 747.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	747.00 €	Samobor
Paid: 2025-03-24	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 111468/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1830245520-569879 Invoice date 2025-02-05 Due date 2025-03-07 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 2025-03-24 Amount as printed 746.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	746.17 €	Samobor
Paid: 2024-10-30	OŠ Banova Jaruga	VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ Banova Jaruga 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 Banova Jaruga Payment date 2024-10-30 Amount as printed 745.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	745.65 €	Kutina
Paid: 2024-07-02	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 461971-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1767426828-431427 Invoice date 2024-05-15 Due date 2024-06-14 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-07-02 Amount as printed 745.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	745.52 €	Velika Gorica
Paid: 2025-08-26	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 608044/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1867061724-569879 Invoice date 2025-07-10 Due date 2025-08-09 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 4.6. 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 2025-08-26 Amount as printed 745.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	745.52 €	Samobor
Paid: 2025-06-24	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-327 NAMIRNICE ZA ŠMK Invoice number 466641/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1856514323-537144 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 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1085 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-06-24 Amount as printed 744.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	744.82 €	Karlovac
Paid: 2026-06-03	OŠ BRAĆA SELJAN	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details 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 375431/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1936253321-537128 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 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 2026-06-03 Amount as printed 744.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	744.00 €	Karlovac
Paid: 2024-12-16	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-1418 Namirnice R2949 Invoice number 83406/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1812328834-568384 Invoice date 2024-11-15 Due date 2024-12-15 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 2024-12-16 Amount as printed 744.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	744.00 €	Samobor

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

Menu

Appearance

Language

VINDIJA d.d. VARAŽDIN