CompanyPayment recipientGrant beneficiarySupplier

VINDIJA d.d. VARAŽDIN

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-05-22	OŠ E.KVATERNIKA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Školska shema - mlijeko ; br.rn. 413927/550/4 Invoice number Vindija Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1763835219-880230 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0340 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-05-22 Amount as printed 701.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	701.25 €	Velika Gorica
Paid: 2024-07-02	OŠ E.KVATERNIKA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Školska shema 2023/2024 - br.rn. 521518/550/4 Invoice number Vindija - šk.shema Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1771745010-880230 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0340 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-07-02 Amount as printed 701.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	701.25 €	Velika Gorica
Paid: 2024-06-17	OŠ E.KVATERNIKA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Prehrana učenika - mlij eko i mliječni proizvodi, sokić Invoice number Vindija Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1766256120-423670 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 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-06-17 Amount as printed 701.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	701.06 €	Velika Gorica
11/2025	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	700.58 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-17	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 250132/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1840522828-465844 Invoice date 2025-03-20 Due date 2025-04-19 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-04-17 Amount as printed 700.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.43 €	Velika Gorica
Paid: 2025-04-01	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 190023/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1836029829-716529 Partner VAT id as printed HR44138062462 Invoice date 2025-03-04 Due date 2025-04-03 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 2025-04-01 Amount as printed 699.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	699.91 €	Dubrovnik
Paid: 2025-04-16	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-190 NAMIRNICE ZA ŠMK Invoice number 279524/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1842665626-537144 Invoice date 2025-03-31 Due date 2025-04-30 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 2025-04-16 Amount as printed 699.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	699.27 €	Karlovac
Paid: 2025-03-12	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 2025-03-12 Amount as printed 698.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.72 €	Kutina
07/2026	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	697.92 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-03	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-625, OŠ ŠIJANA, ŠK. MARENDA Invoice number 188785651 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1887856510-269867 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 106 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 R0977-1 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-11-03 Amount as printed 697.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.11 €	Pula - Pola
Paid: 2024-10-16	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 475-24-05 VINDIJA šk.ku hinja Invoice number 930645/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1801086613-269417 Invoice date 2024-09-30 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 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.46 POMOĆI IZ DRŽ.PR. ZA OŠ CENTAR Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1200 Materijal i sirovine Budget user OŠ CENTAR Payment date 2024-10-16 Amount as printed 697.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.08 €	Pula - Pola
Paid: 2025-06-12	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-300 NAMIRNICE ZA ŠMK Invoice number 422034/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1853204021-537144 Invoice date 2025-05-15 Due date 2025-06-14 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 2025-06-12 Amount as printed 696.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.34 €	Karlovac
Paid: 2026-05-08	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 I ŽUPANIJSKO NATJECANJE IZ KEMIJE Invoice number 209464/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1923831925-521680 Invoice date 2026-03-10 Due date 2026-04-09 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 Breakdown by account [["3222406","OŠML - namirnice","677.2"],["3222406","OŠML - namirnice","18.44"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-05-08 Amount as printed 695.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	695.64 €	Samobor
Paid: 2026-03-31	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 2026-03-31 Amount as printed 695.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	695.62 €	Kutina
Paid: 2024-02-29	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 mliječni proi zvodi Invoice number 49539/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1736975927-524433 Invoice date 2024-01-15 Due date 2024-02-19 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 2024-02-29 Amount as printed 695.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	695.04 €	Velika Gorica
Paid: 2025-07-16	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-685 Namirnice R1113 Invoice number 339311/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1613840730-539155 Invoice date 2025-05-25 Due date 2025-06-24 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 5.4. 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 2025-07-16 Amount as printed 695.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	695.00 €	Samobor
Paid: 2025-11-19	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-1216 Namirnice R1113 Invoice number 719419/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1646383834-539155 Invoice date 2025-10-15 Due date 2025-11-14 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 2025-11-19 Amount as printed 695.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	695.00 €	Samobor
Paid: 2025-12-22	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 U1364 namirnice R1113 Invoice number 790172/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1652438238-539155 Invoice date 2025-11-15 Due date 2025-12-15 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 2025-12-22 Amount as printed 695.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	695.00 €	Samobor
Paid: 2026-01-15	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-1498 NAMIRNICE R1102 Invoice number 844955/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1657153436-539155 Invoice date 2025-12-10 Due date 2026-01-09 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 1.1. Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1102 OŠ B. Tonija - materijal i sirovine - školska prehrana Budget user OŠ BOGUMILA TONIJA Payment date 2026-01-15 Amount as printed 695.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	695.00 €	Samobor
Paid: 2025-02-03	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 R1478 NAMIRNICE ZA ŠK. KUHINJU Invoice number 196412/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1820738922-521680 Invoice date 2024-12-20 Due date 2025-01-19 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2954 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-02-03 Amount as printed 694.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	694.95 €	Samobor
Paid: 2026-07-13	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 517590 VINDIJA - ZBIRNI Invoice number 517590/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1947024426-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-06-20 Due date 2026-07-20 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 2026-07-13 Amount as printed 693.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	693.67 €	Dubrovnik
Paid: 2026-03-10	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 2026-03-10 Amount as printed 693.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	693.46 €	Kutina
Paid: 2024-02-29	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 2024-02-29 Amount as printed 693.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	693.13 €	Kutina
Paid: 2025-07-16	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 NAMIRNICE ZA ŠK. KUHINJU Invoice number 434230/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1854108824-521680 Invoice date 2025-05-20 Due date 2025-06-19 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 5.4. Pomoći 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 2025-07-16 Amount as printed 693.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	693.00 €	Samobor
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 692.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692.60 €	Kutina
08/2025	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	692.57 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-17	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 ledeni čaj,mlijeko,vrhn je za kuhanje,maslac Invoice number 357346/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1759663123-522376 Invoice date 2024-04-15 Due date 2024-05-15 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7010A700002 Produženi boravak Funding source 4.3.20 Višak prihoda za posebne namjene -PK Functional classification 0912 Osnovno obrazovanje Budget position R0366 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-05-17 Amount as printed 692.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692.46 €	Velika Gorica
Paid: 2026-07-10	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 291005/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1685869530-566977 Invoice date 2026-05-15 Due date 2026-06-14 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 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 2026-07-10 Amount as printed 692.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692.46 €	Samobor
Paid: 2025-11-10	OŠ VELI VRH PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD650vindija namirnice za š prehranu OŠ Veli Vrh Pula-z -4121 Invoice number 887721/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1887856110-211869 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 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2354-1 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-11-10 Amount as printed 692.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692.34 €	Pula - Pola
Paid: 2025-07-08	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-356 NAMIRNICE ZA ŠMK Invoice number 502000/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1859191223-537144 Invoice date 2025-06-10 Due date 2025-07-10 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 2025-07-08 Amount as printed 692.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692.32 €	Karlovac
Paid: 2026-04-20	OŠ VELI VRH PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD254mljiečni proizvodi šk.prehrana OŠ Veli Vrhb Pula- Z4245 Invoice number 275454/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1928689914-211869 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2229 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2026-04-20 Amount as printed 691.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.99 €	Pula - Pola
Paid: 2025-12-30	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 712/25-03-šk marenda mz o Invoice number 127712/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1905507615-137812 Invoice date 2025-12-15 Due date 2025-12-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 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 R1459-1 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-12-30 Amount as printed 691.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.98 €	Pula - Pola
Paid: 2025-04-22	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 196/24 - 01 - SOCIJALA 03/2025 - OŠ STOJA Invoice number 210555/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1602932832-205281 Invoice date 2025-04-01 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 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 2025-04-22 Amount as printed 691.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.93 €	Pula - Pola
Paid: 2026-06-18	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-359 NAMIRNICE ZA ŠKO LSKU KUHINJU 05-2026 Invoice number 456303/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1942387210-877107 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 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 2026-06-18 Amount as printed 691.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.78 €	Pula - Pola
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,čok.mlijeko,pud ing,sirni namaz,maslac,sok,sir Invoice number 161480/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1818145928-522376 Invoice date 2024-12-10 Due date 2024-12-30 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-01-13 Amount as printed 691.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.66 €	Velika Gorica
Paid: 2026-03-04	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-159 VINDIJA Uplata r ačuna za namirnice Invoice number 98488/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1669073122-284610 Invoice date 2026-02-15 Due date 2026-03-17 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1671 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2026-03-04 Amount as printed 691.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.65 €	Pula - Pola
Paid: 2025-08-08	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 591920/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1865861928-716529 Partner VAT id as printed HR44138062462 Invoice date 2025-07-08 Due date 2025-08-04 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2025-08-08 Amount as printed 691.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.64 €	Dubrovnik
Paid: 2025-11-13	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-533 NAMIRNICE ZA ŠMK Invoice number 940681/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1891885928-537144 Invoice date 2025-10-15 Due date 2025-11-14 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 2025-11-13 Amount as printed 691.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.04 €	Karlovac
Paid: 2024-10-28	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-669, OŠ ŠIJANA, ŠK. MARENDA Invoice number 1-157343911 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1573439118-229350 Invoice date 2024-10-15 Due date 2024-10-30 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 R0864 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-10-28 Amount as printed 690.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	690.05 €	Pula - Pola
Paid: 2026-07-10	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 - PN Invoice number 454951/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1942286627-864552 Invoice date 2026-05-31 Due date 2026-06-30 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 2026-07-10 Amount as printed 689.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	689.93 €	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