CompanyPayment recipientGrant beneficiarySupplier

VINDIJA d.d. VARAŽDIN

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-06-18	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 307/25-03-ŠK MARENDA MZ O Invoice number 470750/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1856789810-137812 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1459 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-06-18 Amount as printed 668.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	668.07 €	Pula - Pola
Paid: 2025-04-02	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-182, OŠ ŠIJANA, ŠK. MARENDA Invoice number 1-159956431 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1599564319-229350 Invoice date 2025-03-15 Due date 2025-03-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0977 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-04-02 Amount as printed 668.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	668.06 €	Pula - Pola
Paid: 2024-12-10	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 uht mlijeko,uht vrhnje, voćni jogurt, sir varaždinec... Invoice number 18642-551-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1807587126-505188 Invoice date 2024-10-25 Due date 2024-11-24 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 2024-12-10 Amount as printed 667.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	667.95 €	Velika Gorica
Paid: 2026-05-27	DV LOJTRICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV LOJTRICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko,fortia,maslac,k iselo vrhnje,puding,sir svježi Invoice number 317041-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1931821623-479020 Invoice date 2026-04-13 Due date 2026-05-15 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2026-05-27 Amount as printed 667.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	667.71 €	Velika Gorica
Paid: 2024-06-28	OŠ GRABRIK	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ GRABRIK-NAMIRNICE MZ O 6/2024 Invoice number 567456/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1775136620-418129 Invoice date 2024-06-15 Due date 2024-07-15 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-06-28 Amount as printed 667.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	667.50 €	Karlovac
Paid: 05/2025	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 2025-05 Amount as printed 667,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	667.30 €	Opatija
Paid: 2024-05-16	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-275 RAZ.MLIJ. PROIZV. ZA ŠMK Invoice number 409727/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1763553124-537144 Invoice date 2024-04-30 Due date 2024-05-30 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 R0970 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-05-16 Amount as printed 667.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	667.26 €	Karlovac
Paid: 2025-02-28	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 I BORAVAK Invoice number 54054/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1590186630-498491 Invoice date 2025-01-25 Due date 2025-02-24 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 Breakdown by account [["3222406","OŠML - namirnice","627.56"],["3222406","OŠML - namirnice","39.59"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-02-28 Amount as printed 667.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	667.15 €	Samobor
Paid: 2025-03-31	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-177, OŠ ŠIJANA, ŠK. MARENDA Invoice number 183943701 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1839437014-269867 Invoice date 2025-03-15 Due date 2025-03-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0977 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-03-31 Amount as printed 666.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	666.90 €	Pula - Pola
Paid: 2024-11-05	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 565/24-03-ŠK MARENDA Invoice number 981242/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1804825310-137812 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 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 2024-11-05 Amount as printed 666.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	666.60 €	Pula - Pola
Paid: 2025-12-17	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 953788-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1892861526-431427 Invoice date 2025-10-20 Due date 2025-11-19 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-12-17 Amount as printed 665.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	665.60 €	Velika Gorica
Paid: 2025-05-29	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 2025-05-29 Amount as printed 665.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	665.45 €	Kutina
Paid: 2024-04-23	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-04-23 Amount as printed 665.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	665.09 €	Kutina
Paid: 2025-11-27	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-782, OŠ ŠIJANA, ŠK. MARENDA Invoice number 189887091 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1898870918-269867 Invoice date 2025-11-15 Due date 2025-11-30 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 5.1.73 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 2025-11-27 Amount as printed 664.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	664.68 €	Pula - Pola
Paid: 2025-06-05	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 374497-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1849645825-431427 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-06-05 Amount as printed 664.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	664.37 €	Velika Gorica
Paid: 06/2026	30996-DJEČJI VRTIĆ OPATIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description Materijal i sirovine Recipient seat VARAŽDIN Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2026-06 Amount as printed 663,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	663.75 €	Opatija
Paid: 2026-04-14	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 2026-04-14 Amount as printed 663.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.54 €	Kutina
Paid: 2024-01-12	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-771 NAMIRNICE ZA ŠKO LSKU KUHINJU 10-2023 Invoice number 157761/551/3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1731257317-877107 Invoice date 2023-10-31 Due date 2024-01-04 Recipient seat Varaždin Person type as published P Economic classification 322240 Account name Namirnice Budget user OŠ TONE PERUŠKA Payment date 2024-01-12 Amount as printed 663.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.16 €	Pula - Pola
Paid: 2025-02-20	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 31743/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1824338929-569879 Invoice date 2025-01-10 Due date 2025-02-09 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 2025-02-20 Amount as printed 662.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	662.92 €	Samobor
Paid: 2025-02-26	DV LOJTRICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV LOJTRICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description paster.mlijeko, kis.vrh nje, maslac, puding čokolada, si r... Invoice number 45805-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1825377928-479020 Invoice date 2025-01-15 Due date 2025-02-14 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-02-26 Amount as printed 662.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	662.66 €	Velika Gorica
Paid: 2024-05-09	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-237 RAZ.MLIJ. PROIZV.ZA ŠMK Invoice number 342565/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1758587628-537144 Invoice date 2024-04-10 Due date 2024-05-10 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 R0970 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-05-09 Amount as printed 662.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	662.55 €	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-405 Namirnice R1113 Invoice number 137294/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1672452538-539155 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 662.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	662.20 €	Samobor
Paid: 2025-10-31	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-664 NAMIRNICE ZA ŠKO LSKU KUHINJU 09-2025 Invoice number 685511/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1643424637-229342 Invoice date 2025-09-30 Due date 2025-10-30 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 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1631-1 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-10-31 Amount as printed 661.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	661.96 €	Pula - Pola
Paid: 2025-11-13	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 2025-11-13 Amount as printed 661.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	661.86 €	Požega
Paid: 2024-01-16	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description piletina i puretina Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1521644535-167924 Invoice date 2024-01-16 Due date 2024-01-16 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-01-16 Amount as printed 661.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	661.53 €	Kutina
Paid: 2025-12-02	OŠ BRAĆA SELJAN	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠBS-NAMIRNICE ŠMK Invoice number 758545/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1649739338-537128 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-12-02 Amount as printed 661.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	661.50 €	Karlovac
Paid: 2025-02-26	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-73, OŠ ŠIJANA, ŠK.M ARENDA Invoice number 1-159432791 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1594327912-229350 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0977 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-02-26 Amount as printed 661.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	661.47 €	Pula - Pola
Paid: 2025-08-01	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 612345 VINDIJA - PALČICA Invoice number 612345/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1867369524-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-07-14 Due date 2025-08-09 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2025-08-01 Amount as printed 661.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	661.04 €	Dubrovnik
Paid: 2026-03-10	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 65, namirnice - mesni proizvodi Invoice number 76173/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1667119532-555010 Invoice date 2026-02-05 Due date 2026-03-07 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 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Breakdown by account [["3222405","OŠSAM - namirnice","562.15"],["3222405","OŠSAM - namirnice","98.81"]] Budget user OŠ SAMOBOR Payment date 2026-03-10 Amount as printed 660.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	660.96 €	Samobor
Paid: 2026-07-10	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 454, voćni sokovi Invoice number 455975/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1942357028-401099 Invoice date 2026-05-31 Due date 2026-06-30 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 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2026-07-10 Amount as printed 660.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	660.90 €	Samobor
Paid: 2025-04-16	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-208, OŠ ŠIJANA, ŠK. MARENDA Invoice number 184283301 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1842833014-269867 Invoice date 2025-03-31 Due date 2025-04-15 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 A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0977 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-04-16 Amount as printed 660.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	660.86 €	Pula - Pola
Paid: 2024-03-25	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 1748667826-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1748667826-299901 Invoice date 2024-02-29 Due date 2024-03-30 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 A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2567 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2024-03-25 Amount as printed 660.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	660.59 €	Pula - Pola
Paid: 2026-01-15	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 986. namirnice Invoice number 844971/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1657154637-555010 Invoice date 2025-12-10 Due date 2026-01-09 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","58.77"],["3222405","OŠSAM - namirnice","601.65"]] Budget user OŠ SAMOBOR Payment date 2026-01-15 Amount as printed 660.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	660.42 €	Samobor
Paid: 2024-06-24	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 365/24 - 05 - MZO PREHR ANA 06/2024 - OŠ STOJA Invoice number 564361/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1774859220-200158 Invoice date 2024-06-15 Due date 2024-07-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1039 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-06-24 Amount as printed 660.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	660.40 €	Pula - Pola
Paid: 2025-06-30	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 404054/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1851900420-569879 Invoice date 2025-05-10 Due date 2025-06-09 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-06-30 Amount as printed 660.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	660.38 €	Samobor
Paid: 2026-02-17	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 044/26 - 05 - MZO PREHR ANA 01/26 - OŠ STOJA Invoice number 68234/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1666428230-205281 Invoice date 2026-01-31 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 10895 OŠ STOJA 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 R0985 Materijal i sirovine Budget user OŠ STOJA Payment date 2026-02-17 Amount as printed 660.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	660.29 €	Pula - Pola
Paid: 2024-03-26	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-170 NAMIRNICE ZA ŠMK Invoice number 257671/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1752302028-537144 Invoice date 2024-03-15 Due date 2024-04-14 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 2024-03-26 Amount as printed 660.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	660.19 €	Karlovac
Paid: 2026-02-27	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-68 Namirnice R1113 Invoice number 43198/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1911437720-568384 Invoice date 2026-01-15 Due date 2026-02-14 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 5.0.113 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 2026-02-27 Amount as printed 659.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	659.93 €	Samobor
Paid: 01/2024	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 2024-01 Amount as printed 659,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	659.83 €	Opatija
Paid: 2025-01-22	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 2604/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1586125435-482471 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-01-22 Amount as printed 659.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	659.72 €	Karlovac

^* 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