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: 2025-10-30	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 Plaćanje po računu Invoice number 910664/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1889643920-716529 Partner VAT id as printed HR44138062462 Invoice date 2025-10-08 Due date 2025-11-04 Recipient seat VARAŽDIN Person type as published P Payment date 2025-10-30 Amount as printed 709.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	709.44 €	Dubrovnik
Paid: 2025-11-03	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 498/25-03-marende mzo Invoice number 887718/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1887855815-137812 Invoice date 2025-09-30 Due date 2025-10-15 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 2025-11-03 Amount as printed 709.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	709.33 €	Pula - Pola
Paid: 2025-12-18	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 2025-12-18 Amount as printed 708.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	708.73 €	Kutina
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 421341/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1620770830-566977 Invoice date 2025-06-25 Due date 2025-07-25 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 708.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	708.52 €	Samobor
Paid: 12/2025	OŠ dr. Franje Tuđmana Lički Osik	VINDIJA d.d. Record details Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik 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 OŠ dr. Franje Tuđmana Lički Osik Payment month 2025-12 Amount as printed 708.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	708.45 €	Gospić
Paid: 2024-04-23	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 2024-04-23 Amount as printed 708.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	708.44 €	Kutina
Paid: 03/2026	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 2026-03 Amount as printed 708,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	708.22 €	Opatija
Paid: 2024-12-30	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 739311/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1580982735-482471 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-30 Amount as printed 708.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	708.06 €	Karlovac
Paid: 2025-02-28	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 2025-02-28 Amount as printed 707.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	707.74 €	Kutina
Paid: 2024-02-26	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 061/24 - 01 - SOCIJALA 12/23+ 01/2024 - OŠ STOJA Invoice number 33169/242/4-1 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1525969633-205281 Invoice date 2024-01-15 Due date 2024-02-14 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 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 2024-02-26 Amount as printed 707.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	707.19 €	Pula - Pola
06/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Materijal i sirovine Record details Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	707.17 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-13	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 513, namirnice školska prehrana Invoice number 521680-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1860620221-401099 Invoice date 2025-06-18 Due date 2025-07-15 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 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2025-08-13 Amount as printed 706.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.80 €	Samobor
Paid: 2025-12-08	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 2025-12-08 Amount as printed 706.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.62 €	Kutina
Paid: 2026-08-27	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 file zabatka, pureća šunka, pureće meso Invoice number 369296/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1692536338-499757 Invoice date 2026-06-30 Due date 2026-07-30 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 4.3.31 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 2026-08-27 Amount as printed 706.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.49 €	Samobor
Paid: 2026-03-18	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-mlije čni proizvodi Invoice number 88319/550/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR11 1914775724-465844 Invoice date 2026-01-31 Due date 2026-03-02 Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-03-18 Amount as printed 706.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.46 €	Velika Gorica
Paid: 2024-07-16	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 567799/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1775168620-569879 Invoice date 2024-06-15 Due date 2024-07-15 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 2024-07-16 Amount as printed 706.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.19 €	Samobor
Paid: 2026-02-23	OŠ DRAGOJLE JARNEVIĆ	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ D.J.UF-66 NAMIRNICE ZA ŠMK Invoice number 107853/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1916253610-537144 Invoice date 2026-02-05 Due date 2026-02-20 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1064 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-02-23 Amount as printed 706.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.07 €	Karlovac
Paid: 2025-06-13	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 319/25 - 01 - SOCIJALA 05/25 - OŠ STOJA Invoice number 359722/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1615560335-205281 Invoice date 2025-05-31 Due date 2025-06-30 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 R1160 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-06-13 Amount as printed 706.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.01 €	Pula - Pola
Paid: 2026-04-28	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 2026-04-28 Amount as printed 705.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	705.73 €	Kutina
Paid: 2024-05-15	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 291/24-03-ŠK MARENDA MZ O Invoice number 414311/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1763872815-137812 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 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 R1365 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-05-15 Amount as printed 705.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	705.33 €	Pula - Pola
Paid: 2026-02-12	DJEČJI VRTIĆ POŽEGA	VINDIJA D.D. PREHRAMBENA INDUSTRIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient VINDIJA D.D. PREHRAMBENA INDUSTRIJA 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 POŽEGA Payment date 2026-02-12 Amount as printed 705.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	705.02 €	Požega
Paid: 2025-04-01	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-363 Namirnice R1113 Invoice number 231373/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1839180137-568384 Invoice date 2025-03-15 Due date 2025-03-31 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 2025-04-01 Amount as printed 705.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	705.00 €	Samobor
Paid: 2024-10-17	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 PB 9/2024 Invoice number 594645/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1569362831-533696 Invoice date 2024-09-25 Due date 2024-10-25 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1082 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-10-17 Amount as printed 704.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	704.59 €	Karlovac
Paid: 2024-03-05	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 1741384320-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1741384320-299901 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-03-05 Amount as printed 704.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	704.55 €	Pula - Pola
Paid: 2025-05-27	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 Pileći file, pureći fil e, pileće hrenovke, pan.pil.dino sauri Invoice number 271877/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1608222438-567329 Invoice date 2025-04-25 Due date 2025-05-25 Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-05-27 Amount as printed 704.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	704.38 €	Velika Gorica
Paid: 2024-01-16	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 Description mlijeko i mliječni proi zvodi Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1730730728-156655 Invoice date 2024-01-16 Due date 2024-01-16 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-01-16 Amount as printed 704.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	704.37 €	Kutina
Paid: 2024-05-20	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 Invoice number 395840/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1762521113-524433 Invoice date 2024-04-25 Due date 2024-05-10 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-05-20 Amount as printed 704.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	704.37 €	Velika Gorica
Paid: 2024-07-15	OŠ BANIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSBAN NAMIRNICE Invoice number 587489/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1776558928-437786 Invoice date 2024-06-20 Due date 2024-07-20 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0861 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2024-07-15 Amount as printed 704.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	704.22 €	Karlovac
Paid: 2026-04-14	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,jogurt,p uding Invoice number 120576-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1917183925-479020 Invoice date 2026-02-10 Due date 2026-03-12 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2026-04-14 Amount as printed 704.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	704.21 €	Velika Gorica
Paid: 2024-04-30	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 2024-04-30 Amount as printed 704.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	704.17 €	Kutina
Paid: 2025-04-10	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 133898/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1596576430-592170 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 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 2025-04-10 Amount as printed 703.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	703.65 €	Karlovac
Paid: 2024-12-31	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 Invoice number 127856/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1815596325-569879 Invoice date 2024-11-30 Due date 2024-12-30 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 2024-12-31 Amount as printed 703.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	703.61 €	Samobor
Paid: 2024-06-27	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-Z3100-UR337 NAMIRNICE ZA MARENDE Invoice number 564367/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1774859823-269573 Invoice date 2024-06-15 Due date 2024-07-15 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 2024-06-27 Amount as printed 703.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	703.01 €	Pula - Pola
Paid: 2024-12-31	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.kuhinja namirnice - P. Invoice number 128029/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1815611227-864552 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda 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 R2962 OŠ M. Šiloboda - materijal i sirovine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-12-31 Amount as printed 702.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	702.55 €	Samobor
Paid: 2025-09-29	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 515/25 - 05 - MZO PREHR ANA 09/25 - OŠ STOJA Invoice number 665712/242/5-1 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1641724030-205281 Invoice date 2025-09-15 Due date 2025-10-15 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 R1126 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-09-29 Amount as printed 702.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	702.17 €	Pula - Pola
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 - mliječni proizvodi Invoice number 167237/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1920653120-569879 Invoice date 2026-02-25 Due date 2026-03-27 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 2026-03-31 Amount as printed 702.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	702.04 €	Samobor
Paid: 2025-05-09	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 .nak. Invoice number 262465/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1841433225-524433 Invoice date 2025-03-25 Due date 2025-04-29 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2025-05-09 Amount as printed 701.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	701.88 €	Velika Gorica
Paid: 2025-01-08	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 mlijeko,vrhnje,fortia s moothie, sir varaždinec,sir svje ži,ki Invoice number 83327-551-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1812322321-505188 Invoice date 2024-11-15 Due date 2024-12-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ V.MLAKA Payment date 2025-01-08 Amount as printed 701.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	701.78 €	Velika Gorica
Paid: 2026-03-13	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,p uding,maslac,jogurt Invoice number 88388-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1914782127-479020 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2026-03-13 Amount as printed 701.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	701.75 €	Velika Gorica
Paid: 2025-04-16	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 piletina bat.zab.prsa, file zabatka, šunka delikates Invoice number 166784/242/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR02 1-1599198932-499757 Invoice date 2025-03-15 Due date 2025-04-14 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 2025-04-16 Amount as printed 701.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	701.68 €	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