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: 2025-12-15	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 Živežne namirnice - mli ječni proizvodi Invoice number 940579/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1891876325-465844 Invoice date 2025-10-15 Due date 2025-11-14 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-12-15 Amount as printed 732.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	732.87 €	Velika Gorica
Paid: 2026-03-31	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 76283/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1667129732-566977 Invoice date 2026-02-05 Due date 2026-03-07 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 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-03-31 Amount as printed 732.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	732.80 €	Samobor
Paid: 2025-05-23	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 ŠKOLSKA SHEMA - JOGURT ISPORUKA 07.04., 14.04. I 28.04.2025. Invoice number 372598/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1846667020-521680 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070T407006 Školska shema OŠ Milana Langa Funding source 5.1. Pomoći Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1510 OŠ M. Langa - školska shema Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-05-23 Amount as printed 732.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	732.71 €	Samobor
Paid: 2026-03-10	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,kiselo vrhnje,s vježi sir,sir gauda,sir topljeni Invoice number 71570-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1913538125-479020 Invoice date 2026-01-25 Due date 2026-02-24 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2026-03-10 Amount as printed 732.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	732.47 €	Velika Gorica
Paid: 09/2024	30996-DJEČJI VRTIĆ OPATIJA	VINDIJA PREHRAMBENA INDUSTRIJA D.D. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient VINDIJA PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description Materijal i sirovine Recipient seat VARAŽDIN Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2024-09 Amount as printed 732,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	732.35 €	Opatija
Paid: 05/2026	30996-DJEČJI VRTIĆ OPATIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description Materijal i sirovine Recipient seat VARAŽDIN Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2026-05 Amount as printed 732,02 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	732.02 €	Opatija
Paid: 2025-10-10	OŠ GRABRIK	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ GRABRIK-NAMIRNICE MZ O 9/2025 Invoice number 820574/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1882785320-418129 Invoice date 2025-09-10 Due date 2025-10-10 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 R1210 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2025-10-10 Amount as printed 731.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	731.92 €	Karlovac
Paid: 2024-08-28	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 465844/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1559247231-482471 Invoice date 2024-07-31 Due date 2024-08-30 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-08-28 Amount as printed 730.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	730.76 €	Karlovac
Paid: 2025-06-18	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 1853503223-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1853503223-299901 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 03 34985 DJEČJI VRTIĆ PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2708 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-06-18 Amount as printed 730.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	730.58 €	Pula - Pola
Paid: 2024-06-26	OŠ GRABRIK	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ GRABRIK-NAMIRNICE MZ O 5/2024 Invoice number 518442/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1771549823-418129 Invoice date 2024-05-31 Due date 2024-06-30 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 R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-06-26 Amount as printed 730.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	730.50 €	Karlovac
Paid: 2026-01-29	OŠ ŠVARČA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OSSVAR- NAMIRNICE ŠK 1/ 2026 Invoice number 56107/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1912395819-439886 Invoice date 2026-01-20 Due date 2026-02-04 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-01-29 Amount as printed 730.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	730.01 €	Karlovac
Paid: 2025-03-03	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 1829352024-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1829352024-299901 Invoice date 2025-01-31 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 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 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-03-03 Amount as printed 729.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.83 €	Pula - Pola
Paid: 2024-04-08	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 257702/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1752304420-569879 Invoice date 2024-03-15 Due date 2024-04-14 Recipient seat VARAŽDIN Person type as published P Economic classification 3222402 Account name PN-DV IZVOR-Sirovine-materijal-namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1027 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-04-08 Amount as printed 729.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.05 €	Samobor
Paid: 2025-01-20	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-833 NAMIRNICE ZA ŠKO LSKU KUHINJU 12-2024 Invoice number 775828/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1583909338-229342 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.113 POMOĆI IZ OPĆINSKIH PR.OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1530 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-01-20 Amount as printed 728.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.99 €	Pula - Pola
Paid: 2024-12-24	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 727199/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1580031439-566977 Invoice date 2024-11-25 Due date 2024-12-25 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 2024-12-24 Amount as printed 728.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.64 €	Samobor
Paid: 2026-03-02	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 93054/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1915116422-716529 Partner VAT id as printed HR44138062462 Invoice date 2026-01-31 Due date 2026-03-02 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 2026-03-02 Amount as printed 728.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.33 €	Dubrovnik
Paid: 2024-03-01	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-105 RAZ.MLIJE Č PROIZV.ZA ŠMK Invoice number 157623/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1744919321-537144 Invoice date 2024-02-15 Due date 2024-03-16 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 728.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.28 €	Karlovac
Paid: 2024-12-16	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 SHEMA ŠK. MLIJEKA - MLIJEKO, JOGURT ISPORUKA 11.,19..,25.11 Invoice number 124606/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1815296615-881830 Invoice date 2024-11-30 Due date 2024-12-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222901 Account name Materijal i sirovine OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1801 OŠ M. Langa - školska shema Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-12-16 Amount as printed 728.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.21 €	Samobor
03/2026	01505-Ured Predsjednika Republike Hrvatske	Materijal i sirovine Record details Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 31-Vlastiti prihodi Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	727.96 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-23	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 395535-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1762492326-431427 Invoice date 2024-04-25 Due date 2024-05-25 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 2024-05-23 Amount as printed 727.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	727.54 €	Velika Gorica
Paid: 2025-10-10	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 760572/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1878305921-569879 Invoice date 2025-08-25 Due date 2025-09-24 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 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-10-10 Amount as printed 727.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	727.34 €	Samobor
Paid: 2026-04-29	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 2026-04-29 Amount as printed 726.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	726.44 €	Kutina
Paid: 2026-05-05	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 2026-05-05 Amount as printed 726.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	726.44 €	Kutina
Paid: 2024-02-19	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 85799/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1739647327-569879 Invoice date 2024-01-25 Due date 2024-02-24 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 2024-02-19 Amount as printed 725.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	725.23 €	Samobor
Paid: 2026-03-10	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 64191/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1666070734-566977 Invoice date 2026-01-31 Due date 2026-03-02 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 2026-03-10 Amount as printed 724.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	724.68 €	Samobor
Paid: 2024-11-28	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 874, namirnice Invoice number 678912/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1576185133-555010 Invoice date 2024-10-31 Due date 2024-11-30 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 Breakdown by account [["32229003","POMOĆI - Materijal i sirovine OŠ Samobor","526.8"],["32229002","PN - Materijal i sirovine OŠ Samobor","197.58"]] Budget user OŠ SAMOBOR Payment date 2024-11-28 Amount as printed 724.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	724.38 €	Samobor
Paid: 2024-05-09	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 262/24 - 05 - MZO PREHR ANA 04/2024 - OŠ STOJA Invoice number 414312/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1763872920-200158 Invoice date 2024-04-30 Due date 2024-05-30 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 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 2024-05-09 Amount as printed 724.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	724.20 €	Pula - Pola
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-194 Namirnice R1113 Invoice number 120645/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1917190026-568384 Invoice date 2026-02-10 Due date 2026-03-12 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 5.0.113 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 723.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	723.71 €	Samobor
Paid: 2025-04-29	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 pasterizirano mlijeko,u ht mlijeko, jogurt,-škol. shema Invoice number 277424-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1842475312-886220 Invoice date 2025-04-01 Due date 2025-04-22 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ V.MLAKA Payment date 2025-04-29 Amount as printed 723.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	723.68 €	Velika Gorica
Paid: 2025-01-10	OŠ DUBOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ DUB - MLIJEKO (SHEMA MLIJEKO 12/2024) Invoice number 7205/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1822488419-885983 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Budget user OŠ DUBOVAC Payment date 2025-01-10 Amount as printed 723.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	723.53 €	Karlovac
Paid: 2026-06-16	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 317-26-05 - Vindija - š k. kuhinja Invoice number 456289/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1942385919-269417 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 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 2026-06-16 Amount as printed 723.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	723.18 €	Pula - Pola
Paid: 2025-05-20	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-347 NAMIRNICE ZA ŠKO LSKU KUHINJU 04-2025 Invoice number 286254/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1609440234-229342 Invoice date 2025-04-30 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 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 2025-05-20 Amount as printed 723.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	723.09 €	Pula - Pola
Paid: 2026-02-17	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-17, OŠ ŠIJANA, ŠK.M ARENDA Invoice number 191502821 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1915028213-269867 Invoice date 2026-01-31 Due date 2026-02-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0844 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2026-02-17 Amount as printed 722.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	722.73 €	Pula - Pola
Paid: 2025-04-30	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-262, OŠ ŠIJANA, ŠK. MARENDA Invoice number 1-160650711 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1606507117-229350 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 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 2025-04-30 Amount as printed 722.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	722.01 €	Pula - Pola
Paid: 2024-06-18	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,kis.vrhnje,sir svježi,jogurt,sir gauda Invoice number 446344-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1766282822-479020 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 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-06-18 Amount as printed 721.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	721.93 €	Velika Gorica
Paid: 2026-04-02	DJEČJI VRTIĆ "RADOST"	VINDIJA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient VINDIJA d.d. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat VARAŽDIN Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-04-02 Amount as printed 721.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	721.92 €	Novska
Paid: 2025-06-06	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 2025-06-06 Amount as printed 720.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.73 €	Kutina
Paid: 2026-06-18	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 Živežne namirnice - mli ječni proizvodi Invoice number 360842/550/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR11 1935117521-465844 Invoice date 2026-04-30 Due date 2026-05-30 Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-06-18 Amount as printed 720.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.70 €	Velika Gorica
Paid: 2024-01-15	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 SHEMA ŠK. MLIJEKA - KEFIR, MLIJEKO, JOGURT- 04.,12. I 18.12. Invoice number 1747/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1733475710-881830 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222901 Account name Materijal i sirovine OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1801 OŠ M. Langa - školska shema Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-01-15 Amount as printed 720.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.28 €	Samobor
Paid: 2024-04-23	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-430 Namirnice R2949 Invoice number 308259/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1756020922-568384 Invoice date 2024-04-01 Due date 2024-04-30 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 2024-04-23 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.00 €	Samobor

^* 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