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: 2026-05-08	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-413 Namirnice R1113 Invoice number 209504/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1923835629-568384 Invoice date 2026-04-01 Due date 2026-04-09 Recipient seat VARAŽDIN Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 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 2026-05-08 Amount as printed 659.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	659.18 €	Samobor
Paid: 2024-05-20	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-539 Namirnice R2949 Invoice number 357384/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1759666327-568384 Invoice date 2024-04-15 Due date 2024-05-15 Recipient seat VARAŽDIN Person type as published P Economic classification 32229033 Account name POMOĆI - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija 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 R2949 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-05-20 Amount as printed 658.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	658.80 €	Samobor
Paid: 2025-06-18	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 Jogurt, mlijeko, maslac , vrhnje, puding čokolada Invoice number 421977-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1853198820-479020 Invoice date 2025-05-15 Due date 2025-06-14 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-06-18 Amount as printed 658.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	658.73 €	Velika Gorica
Paid: 2026-01-21	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-910 NAMIRNICE ZA ŠKO LSKU KUHINJU 12-2025 Invoice number 127728/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1905509111-877107 Invoice date 2025-12-15 Due date 2025-12-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2026-01-21 Amount as printed 658.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	658.66 €	Pula - Pola
Paid: 2025-01-14	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 165367/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1818425726-862177 Invoice date 2024-12-30 Due date 2025-01-13 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 A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2623 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-01-14 Amount as printed 658.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	658.47 €	Pula - Pola
Paid: 2026-06-03	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 2026-06-03 Amount as printed 657.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	657.99 €	Kutina
Paid: 2026-08-21	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,svježi sir,masl ac,kiselo vrhnje Invoice number 486494-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1944697420-479020 Invoice date 2026-06-08 Due date 2026-07-10 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2026-08-21 Amount as printed 657.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	657.20 €	Velika Gorica
Paid: 2025-11-11	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Živežne namirnice - mli ječni proizvodi Invoice number 835946/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1883945526-465844 Invoice date 2025-09-15 Due date 2025-10-15 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-11-11 Amount as printed 657.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	657.18 €	Velika Gorica
Paid: 2025-03-31	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, file zabatak, file prsa Invoice number 100501/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1593912439-499757 Invoice date 2025-02-15 Due date 2025-03-17 Recipient seat VARAŽDIN Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-03-31 Amount as printed 657.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	657.10 €	Samobor
Paid: 2026-09-28	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-606, OŠ ŠIJANA, ŠK. MARENDA Invoice number 1-170332051 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1703320514-229350 Invoice date 2026-09-15 Due date 2026-09-30 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 2026-09-28 Amount as printed 657.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	657.08 €	Pula - Pola
Paid: 2025-10-20	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 2025-10-20 Amount as printed 656.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	656.90 €	Kutina
Paid: 2026-04-17	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-220 NAMIRNICE ZAŠKOL SKU KUHINJU 03-2026 Invoice number 275470/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1928691412-877107 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10926 OŠ TONE PERUŠKA 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 R1545 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2026-04-17 Amount as printed 656.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	656.77 €	Pula - Pola
Paid: 2025-01-13	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 147449-551-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1817081721-431427 Invoice date 2024-12-05 Due date 2025-01-04 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-13 Amount as printed 655.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.94 €	Velika Gorica
Paid: 2026-07-27	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 566197 SUNCE - PALČICA Invoice number 566197/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1950720721-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-07-05 Due date 2026-08-04 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2026-07-27 Amount as printed 655.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.86 €	Dubrovnik
Paid: 2025-11-14	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-692, OŠ ŠIJANA, ŠK. MARENDA Invoice number 189587861 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1895878616-269867 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 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 2025-11-14 Amount as printed 655.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.85 €	Pula - Pola
Paid: 2024-06-24	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 374/24-03-ŠK MARENDA MZ O Invoice number 564360/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1774859114-137812 Invoice date 2024-06-15 Due date 2024-06-30 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 2024-06-24 Amount as printed 655.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.60 €	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 - mliječni proizvodi Invoice number 360987/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1935130528-569879 Invoice date 2026-04-30 Due date 2026-05-30 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 655.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.53 €	Samobor
Paid: 2024-07-16	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 1767981422-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1767981422-299901 Invoice date 2024-05-15 Due date 2024-07-12 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 R2608 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2024-07-16 Amount as printed 655.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.38 €	Pula - Pola
Paid: 11/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	VINDIJA D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description Račun br.: 714497/242/4, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-11 Amount as printed 655,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	655.36 €	Krk
Paid: 2024-01-16	OŠ ZVONIMIRA FRANKA, KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description NAMIRNICE-ŠKOLSKA KUHIN JA Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1733905421-110787 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 OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-01-16 Amount as printed 655.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.30 €	Kutina
Paid: 2025-10-29	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 680922/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1643040138-566977 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-10-29 Amount as printed 655.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.20 €	Samobor
Paid: 2026-03-27	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-224 VINDIJA Uplata r ačuna za namirnice š.k. Invoice number 159985/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1674434529-284610 Invoice date 2026-03-15 Due date 2026-04-14 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1671 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2026-03-27 Amount as printed 654.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	654.76 €	Pula - Pola
Paid: 2024-12-11	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 - ŠKOLSKA SHEMA ML IJEKA Invoice number 124621/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1815298111-883107 Invoice date 2024-11-30 Due date 2024-12-15 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 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R0897 Školska shema Breakdown by account [["322240","Namirnice","598.26"],["322240","Namirnice","56.28"]] Budget user OŠ BRAĆA SELJAN Payment date 2024-12-11 Amount as printed 654.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	654.54 €	Karlovac
Paid: 2025-11-19	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice - mliječni proizvodi Invoice number 954012/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1892882426-569879 Invoice date 2025-10-20 Due date 2025-11-19 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 2025-11-19 Amount as printed 654.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	654.28 €	Samobor
Paid: 2025-02-19	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description U-1 Namirnice R1113 Invoice number 176630/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1819274225-568384 Invoice date 2025-01-01 Due date 2025-01-14 Recipient seat VARAŽDIN Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-02-19 Amount as printed 654.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	654.00 €	Samobor
Paid: 03/2026	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 2026-03 Amount as printed 653,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	653.95 €	Opatija
Paid: 2026-02-23	OŠ GRABRIK	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ GRABRIK-NAMIRNICE MZ O 1/2026 Invoice number 49539/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1911902628-418129 Invoice date 2026-01-15 Due date 2026-02-14 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 R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-02-23 Amount as printed 653.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	653.85 €	Karlovac
Paid: 2025-05-29	DV VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko i proizvodi Invoice number 361526/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1487000121-524433 Invoice date 2025-04-28 Due date 2025-05-25 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2025-05-29 Amount as printed 653.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	653.71 €	Velika Gorica
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 653,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	653.66 €	Opatija
Paid: 2026-03-16	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-113, OŠ ŠIJANA, HRA NA-ŠK.MARENDA Invoice number 192155511 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1921555114-269867 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 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 2026-03-16 Amount as printed 653.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	653.48 €	Pula - Pola
Paid: 2024-04-11	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-179 RAZ.MLIJ. PROIZV.ZA ŠMK Invoice number 272469/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1753407320-537144 Invoice date 2024-03-20 Due date 2024-04-19 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 R0970 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-04-11 Amount as printed 653.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	653.45 €	Karlovac
Paid: 2024-08-30	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 729200/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1786639823-569879 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-08-30 Amount as printed 653.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	653.38 €	Samobor
Paid: 2025-06-20	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-Z3278-UR363 HRANA ZA MARENDE Invoice number 470756/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1856790428-269573 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 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 2025-06-20 Amount as printed 653.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	653.10 €	Pula - Pola
03/2025	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	652.62 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-21	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 157487/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1744906629-465844 Invoice date 2024-02-15 Due date 2024-03-16 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 2024-03-21 Amount as printed 652.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.57 €	Velika Gorica
Paid: 2025-10-27	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 2025-10-27 Amount as printed 652.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.53 €	Kutina
Paid: 2024-11-19	OŠ E.KVATERNIKA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Paster.mlijeko, ledeni čaj,jogurt,sir svježi Invoice number Vindija Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1799124622-423670 Invoice date 2024-09-23 Due date 2024-10-20 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-11-19 Amount as printed 651.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	651.98 €	Velika Gorica
Paid: 2026-08-25	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 486399-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1944688420-431427 Invoice date 2026-06-10 Due date 2026-07-10 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-08-25 Amount as printed 651.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	651.79 €	Velika Gorica
Paid: 2026-06-19	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-332 NAMIRNICE ZA ŠMK Invoice number 471978/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1943612218-537144 Invoice date 2026-06-05 Due date 2026-06-20 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1064 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-06-19 Amount as printed 651.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	651.21 €	Karlovac
Paid: 2025-07-24	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 2025-07-24 Amount as printed 651.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	651.09 €	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