CompanyPayment recipientGrant beneficiarySupplier

VINDIJA d.d. VARAŽDIN

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-04-17	OŠ BANIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OSBAN NAMIRNICE Invoice number 171757/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1675471835-593605 Invoice date 2026-03-20 Due date 2026-04-19 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 R0945 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2026-04-17 Amount as printed 676.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.55 €	Karlovac
Paid: 2026-05-25	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-342, OŠ ŠIJANA, HRA NA ŠK Invoice number 193893941 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1938939417-269867 Invoice date 2026-05-15 Due date 2026-05-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 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 2026-05-25 Amount as printed 676.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.52 €	Pula - Pola
Paid: 2024-06-12	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 Mlijeko, jogurt, vrhnje , sir itd. Invoice number 446058/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1766255620-418595 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 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0439-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ N.HRIBAR Payment date 2024-06-12 Amount as printed 676.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.16 €	Velika Gorica
Paid: 2025-05-05	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 Batak i zabatak, pileća hrenovka, pileća prsa, pureći f ile Invoice number 206463/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1602592438-567329 Invoice date 2025-03-31 Due date 2025-04-30 Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-05-05 Amount as printed 676.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.10 €	Velika Gorica
Paid: 2026-02-17	OŠ ŠIJANA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description URA-16, OŠ ŠIJANA, ŠK.M ARENDA Invoice number 1-166342191 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1663421919-229350 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 2026-02-17 Amount as printed 675.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675.89 €	Pula - Pola
Paid: 2024-07-05	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 325170/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1548336939-482471 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-07-05 Amount as printed 675.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675.83 €	Karlovac
Paid: 2025-02-21	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-Z3209-UR78 HRANA ZA Š K.MARENDU Invoice number 98881/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1829256823-269573 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 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 R2238 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-02-21 Amount as printed 675.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675.62 €	Pula - Pola
Paid: 2025-01-10	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 787953/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1584896833-593605 Invoice date 2024-12-20 Due date 2025-01-19 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Budget user OŠ BANIJA Payment date 2025-01-10 Amount as printed 675.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675.62 €	Karlovac
Paid: 2024-07-26	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 567467-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1775137724-431427 Invoice date 2024-06-14 Due date 2024-07-15 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-07-26 Amount as printed 675.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675.42 €	Velika Gorica
Paid: 2026-03-13	OŠ BANIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OSBAN NAMIRNICE Invoice number 85509/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1667933639-593605 Invoice date 2026-02-10 Due date 2026-03-12 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 R0945 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2026-03-13 Amount as printed 675.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675.37 €	Karlovac
Paid: 2025-03-03	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 73/25-03-MARENDA MZO Invoice number 105545/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1594325910-137812 Invoice date 2025-02-15 Due date 2025-03-02 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 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 2025-03-03 Amount as printed 674.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	674.74 €	Pula - Pola
Paid: 2025-11-14	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 fd729-vindija za nšk pr ehranu OŠ Veli Vrh Pula-z-4137 Invoice number 994503/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1895878217-211869 Invoice date 2025-10-31 Due date 2025-11-15 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 2025-11-14 Amount as printed 674.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	674.67 €	Pula - Pola
Paid: 2025-11-28	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 991195/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1895656621-521680 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.4. 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 2025-11-28 Amount as printed 674.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	674.29 €	Samobor
Paid: 2024-12-20	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 717869/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1579286534-566977 Invoice date 2024-11-20 Due date 2024-12-20 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 2024-12-20 Amount as printed 674.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	674.25 €	Samobor
Paid: 2025-06-05	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 Batak i zabatak, pileća hrenovka, pileća prsa, pureći file Invoice number 292594/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1610002539-567329 Invoice date 2025-05-05 Due date 2025-06-04 Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-06-05 Amount as printed 674.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	674.24 €	Velika Gorica
Paid: 2024-01-16	OŠ SAMOBOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description UFA 1171, namirnice Invoice number 7588/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1733904921-401099 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat VARAŽDIN Person type as published P Economic classification 32229003 Account name POMOĆI - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R0834 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-01-16 Amount as printed 673.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	673.92 €	Samobor
Paid: 2025-07-22	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 1864417021-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1864417021-299901 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2708 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-07-22 Amount as printed 673.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	673.31 €	Pula - Pola
Paid: 2025-03-18	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-173 NAMIRNICE ZA ŠKO LSKU KUHINJU 02-2025 Invoice number 189872/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1836015313-877107 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1631 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-03-18 Amount as printed 672.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672.90 €	Pula - Pola
Paid: 2024-04-29	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 1754904920-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1754904920-299901 Invoice date 2024-03-25 Due date 2024-04-24 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 2024-04-29 Amount as printed 672.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672.79 €	Pula - Pola
Paid: 2024-12-27	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 2024-12-27 Amount as printed 672.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672.73 €	Kutina
Paid: 2025-04-24	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 2025-04-24 Amount as printed 672.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672.55 €	Kutina
Paid: 2024-02-19	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 85958/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1739660820-864552 Invoice date 2024-01-25 Due date 2024-02-24 Recipient seat VARAŽDIN Person type as published P Economic classification 32229052 Account name PN - Materijal i sirovine OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0736 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-02-19 Amount as printed 672.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672.38 €	Samobor
Paid: 10/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	VINDIJA PREHRAMBENA INDUSTRIJA D.D. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient VINDIJA PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description Materijal i sirovine Recipient seat VARAŽDIN Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2024-10 Amount as printed 672,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	672.14 €	Opatija
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 Voće i povrće Invoice number 951054/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1802652124-465844 Invoice date 2024-10-05 Due date 2024-11-04 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 672.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672.12 €	Velika Gorica
Paid: 2026-05-27	DJEČJI VRTIĆ RADOST	Prehrambena industrija VINDIJA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient Prehrambena industrija VINDIJA d.o.o. Recipient type company Recipient OIB (as published) 44138062462 Description rn za hranu Invoice number 291042/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1685872930-589357 Invoice date 2026-05-15 Due date 2026-06-14 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-05-27 Amount as printed 671.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	671.96 €	Jastrebarsko
Paid: 2026-04-30	DJEČJI VRTIĆ ČETIRI RIJEKE	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description DV4R- RN ZA NAMIRNICE Invoice number 191864/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1677234938-592170 Invoice date 2026-03-31 Due date 2026-04-30 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-04-30 Amount as printed 671.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	671.93 €	Karlovac
Paid: 2026-04-20	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-408 Namirnice R1113 Invoice number 194703/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1922716120-568384 Invoice date 2026-04-01 Due date 2026-04-04 Recipient seat VARAŽDIN Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2026-04-20 Amount as printed 671.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	671.74 €	Samobor
Paid: 2024-04-22	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 308263/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1756021228-569879 Invoice date 2024-03-31 Due date 2024-04-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222402 Account name PN-DV IZVOR-Sirovine-materijal-namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1027 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-04-22 Amount as printed 671.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	671.65 €	Samobor
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 670.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670.85 €	Kutina
Paid: 2024-12-23	OŠ TURANJ	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSTUR- NAMIRNICE SHEMA Invoice number 177643/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1819343618-881821 Invoice date 2024-11-30 Due date 2025-01-02 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1205 Rashodi za materijal i energiju- školska shema Breakdown by account [["322240","Namirnice","638.48"],["322240","Namirnice","31.92"]] Budget user OŠ TURANJ Payment date 2024-12-23 Amount as printed 670.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670.40 €	Karlovac
Paid: 2024-11-05	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 951395/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1802681728-864552 Invoice date 2024-10-05 Due date 2024-11-04 Recipient seat VARAŽDIN Person type as published P Economic classification 32229052 Account name PN - Materijal i sirovine OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0736 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-11-05 Amount as printed 669.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	669.83 €	Samobor
Paid: 2024-05-29	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-333 NAMIRNICE ZA ŠMK Invoice number 462228/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1767451229-537144 Invoice date 2024-05-15 Due date 2024-06-14 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 R0970 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-05-29 Amount as printed 669.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	669.41 €	Karlovac
05/2025	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	669.14 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-13	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 UFA 176, namirnice školska shema Invoice number 206008/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1748420135-882550 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat VARAŽDIN Person type as published P Economic classification 322290 Account name Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1799 OŠ Samobor - školska shema Budget user OŠ SAMOBOR Payment date 2024-03-13 Amount as printed 669.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	669.06 €	Samobor
Paid: 2024-04-19	OŠ SAMOBOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description UFA 291, namirnice školska shema Invoice number 311111/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1756196036-882550 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat VARAŽDIN Person type as published P Economic classification 322290 Account name Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1799 OŠ Samobor - školska shema Budget user OŠ SAMOBOR Payment date 2024-04-19 Amount as printed 669.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	669.06 €	Samobor
01/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade 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 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 31-Vlastiti prihodi Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	668.87 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-16	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 509/24-03-ŠK MARENDA MZ O Invoice number 608809/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1570541515-137812 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 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 2024-10-16 Amount as printed 668.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	668.79 €	Pula - Pola
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 311354/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1687657831-566977 Invoice date 2026-05-25 Due date 2026-06-24 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-07-10 Amount as printed 668.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	668.40 €	Samobor
Paid: 2024-11-28	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 kefir, euforija, sir ga uda, maslac,mlijeko past., vilik is gr Invoice number 970999-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1804000724-505188 Invoice date 2024-10-15 Due date 2024-11-14 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 2024-11-28 Amount as printed 668.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	668.22 €	Velika Gorica
Paid: 2026-04-28	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 2026-04-28 Amount as printed 668.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	668.19 €	Kutina

^* 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