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: 11/2025	31198-DJEČJI VRTIĆ VIŠKOVO	VINDIJA D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description URV-926 MLIJEKO, KIS.VRHNJE, JOGURT, SIR, SV.SIR, I DR. Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-11 Amount as printed 689,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	689.92 €	Viškovo
Paid: 2026-04-02	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-168 NAMIRNICE ZA ŠMK Invoice number 243199/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1926340710-537144 Invoice date 2026-03-20 Due date 2026-04-04 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 2026-04-02 Amount as printed 689.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	689.92 €	Karlovac
Paid: 2024-11-28	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-781, OŠ ŠIJANA, ŠK. MARENDA Invoice number 1-157899121 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1578991218-229350 Invoice date 2024-11-15 Due date 2024-11-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 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 2024-11-28 Amount as printed 689.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	689.58 €	Pula - Pola
Paid: 2024-11-04	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 917501-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1800173920-431427 Invoice date 2024-09-25 Due date 2024-10-25 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-11-04 Amount as printed 689.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	689.10 €	Velika Gorica
Paid: 2026-03-20	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 2026-03-20 Amount as printed 688.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	688.80 €	Požega
Paid: 2024-10-14	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description pureća de lux šunka, pureči file zabatka, pureče meso Invoice number 568515/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1567250734-499757 Invoice date 2024-09-15 Due date 2024-10-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-10-14 Amount as printed 688.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	688.31 €	Samobor
Paid: 2024-06-05	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-Z3082-UR269 NAMIRNICE ZA MARENDU Invoice number 293808/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1545940525-229164 Invoice date 2024-05-15 Due date 2024-06-14 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 2024-06-05 Amount as printed 687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.50 €	Pula - Pola
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 mlijeko,čok.mlijeko,jog urt,sir Invoice number 342548/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1758585927-522376 Invoice date 2024-04-10 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 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 687.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.43 €	Velika Gorica
Paid: 2025-05-14	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 2025-05-14 Amount as printed 687.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.39 €	Kutina
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-1452 NAMIRNICE R1113 Invoice number 82712/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1902120728-568384 Invoice date 2025-11-30 Due date 2025-12-30 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 2026-01-15 Amount as printed 687.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.00 €	Samobor
Paid: 2024-04-12	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 237569-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1750776928-431427 Invoice date 2024-03-08 Due date 2024-04-09 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 2024-04-12 Amount as printed 686.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	686.14 €	Velika Gorica
Paid: 2025-12-10	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Description 29509 VINDIJA - ZBIRNI Invoice number 29509/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1898154325-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-11-13 Due date 2025-12-10 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 2025-12-10 Amount as printed 686.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	686.08 €	Dubrovnik
Paid: 2026-02-25	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-68, OŠ ŠIJANA, ŠK.M ARENDA Invoice number 191830751 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1918307512-269867 Invoice date 2026-02-15 Due date 2026-03-02 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 2026-02-25 Amount as printed 685.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	685.88 €	Pula - Pola
Paid: 2026-05-18	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 350525 VINDIJA - ZBIRNI Invoice number 350525/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1934338923-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-04-25 Due date 2026-05-25 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 2026-05-18 Amount as printed 685.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	685.51 €	Dubrovnik
Paid: 2025-07-16	OŠ SAMOBOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description URA 489, namirnice za školsku kuhinju Invoice number 470488-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1856763927-401099 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1360 OŠ Samobor - materijal i sirovine - školska prehrana Breakdown by account [["3222405","OŠSAM - namirnice","352.35"],["3222405","OŠSAM - namirnice","333"]] Budget user OŠ SAMOBOR Payment date 2025-07-16 Amount as printed 685.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	685.35 €	Samobor
Paid: 2024-01-09	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description šunka,pileći file,pil.pan.odrezak Invoice number 2242/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1523506830-499757 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3246 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-01-09 Amount as printed 684.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	684.54 €	Samobor
Paid: 2024-07-16	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description šunka delikates, pureće meso i file Invoice number 359218/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1550964534-499757 Invoice date 2024-06-15 Due date 2024-07-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-07-16 Amount as printed 684.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	684.47 €	Samobor
Paid: 2024-12-16	DJEČJI VRTIĆ MALI SVIJET	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description HRANA Invoice number 88912/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1812714823-862177 Invoice date 2024-11-19 Due date 2024-12-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET 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 R2656 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-12-16 Amount as printed 684.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	684.29 €	Pula - Pola
Paid: 2025-04-02	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 200209/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1836850620-569879 Invoice date 2025-03-05 Due date 2025-04-04 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 2025-04-02 Amount as printed 683.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	683.66 €	Samobor
Paid: 2026-03-16	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 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 2026-03-16 Amount as printed 683.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	683.57 €	Kutina
Paid: 2026-06-26	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-Z3431-UR406 HRANA Invoice number 500643/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1945782129-269573 Invoice date 2026-06-15 Due date 2026-07-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10967 OŠ VERUDA 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 R2107 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2026-06-26 Amount as printed 682.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	682.98 €	Pula - Pola
Paid: 2024-02-16	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 krumpir, poriluk,grašak ,kečap, riža,jaja,kruška Invoice number 3185-0427-2 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR09 31850427024-874239 Invoice date 2024-01-11 Due date 2024-02-10 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0517-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ V.MLAKA Payment date 2024-02-16 Amount as printed 682.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	682.97 €	Velika Gorica
Paid: 2026-02-25	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-56, OŠ ŠIJANA, ŠK.M ARENDA Invoice number 191150101 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1911501011-269867 Invoice date 2026-01-15 Due date 2026-01-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 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 2026-02-25 Amount as printed 682.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	682.92 €	Pula - Pola
Paid: 2026-03-27	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 158/26-03-marende mzo Invoice number 159936/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1674430116-137812 Invoice date 2026-03-15 Due date 2026-03-30 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 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1336 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-03-27 Amount as printed 682.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	682.76 €	Pula - Pola
Paid: 2026-05-15	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 2026-05-15 Amount as printed 682.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	682.47 €	Kutina
Paid: 2024-12-03	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 34314/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1808715322-569879 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-12-03 Amount as printed 681.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	681.85 €	Samobor
Paid: 2025-03-26	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-140 RAZ.NAMIR NICE ZA ŠMK Invoice number 200184/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1836848722-537144 Invoice date 2025-03-05 Due date 2025-04-04 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 2025-03-26 Amount as printed 681.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	681.68 €	Karlovac
Paid: 2026-02-23	OŠ Mate Lovraka	VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ Mate Lovraka 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 Mate Lovraka Payment date 2026-02-23 Amount as printed 681.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	681.19 €	Kutina
07/2026	27298-Opća bolnica Karlovac	Materijal i sirovine Record details Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	681.02 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-11	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-795, OŠ ŠIJANA, HRA NA ZA PB (SOC.PR.11/24) Invoice number 1-158130671 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1581306717-229350 Invoice date 2024-11-30 Due date 2024-12-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA 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 R0905 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-12-11 Amount as printed 680.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	680.86 €	Pula - Pola
Paid: 11/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	VINDIJA PREHRAMBENA INDUSTRIJA D.D. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient VINDIJA PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description Materijal i sirovine Recipient seat VARAŽDIN Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2025-11 Amount as printed 680,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	680.80 €	Opatija
Paid: 2025-03-10	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 95712-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1829030728-431427 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-10 Amount as printed 680.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	680.72 €	Velika Gorica
Paid: 2025-01-09	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 66601-551-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1811094325-431427 Invoice date 2024-11-10 Due date 2024-12-10 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-09 Amount as printed 680.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	680.40 €	Velika Gorica
Paid: 2026-03-20	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-130 NAMIRNICE ZA ŠKO LSKU KUHINJU 02-2026 Invoice number 129651/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1671783638-229342 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1500 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2026-03-20 Amount as printed 679.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.36 €	Pula - Pola
Paid: 2024-10-18	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-645 VINDIJA Uplata r ačuna za red.prog.š.k. Invoice number 608859/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1570546134-284610 Invoice date 2024-09-30 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1726 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2024-10-18 Amount as printed 678.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	678.23 €	Pula - Pola
Paid: 2025-05-16	OŠ E.KUMIČIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mliječni proizvodi Invoice number 1846668328-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1846668328-532347 Invoice date 2025-04-15 Due date 2025-05-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-05-16 Amount as printed 677.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	677.96 €	Velika Gorica
Paid: 2025-12-22	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 930, namirnice Invoice number 808927/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1654072834-555010 Invoice date 2025-11-25 Due date 2025-12-25 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 Breakdown by account [["3222405","OŠSAM - namirnice","550.13"],["3222405","OŠSAM - namirnice","127.76"]] Budget user OŠ SAMOBOR Payment date 2025-12-22 Amount as printed 677.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	677.89 €	Samobor
Paid: 2025-02-04	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-32 RAZN.MLIJE Č.PROIZV.ZA ŠMK Invoice number 58725/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1826327525-537144 Invoice date 2025-01-20 Due date 2025-02-19 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 2025-02-04 Amount as printed 677.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	677.58 €	Karlovac
Paid: 2024-11-21	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 970908/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1804103829-465844 Invoice date 2024-10-10 Due date 2024-11-09 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-11-21 Amount as printed 677.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	677.46 €	Velika Gorica
Paid: 07/2024	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 2024-07 Amount as printed 677,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	677.41 €	Opatija

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

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VINDIJA d.d. VARAŽDIN