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: 2026-01-12	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,kis.vrhnje,jogu rt,maslac,sir topljeni Invoice number 41860-551-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1899095527-479020 Invoice date 2025-11-15 Due date 2025-12-15 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2026-01-12 Amount as printed 651.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	651.09 €	Velika Gorica
Paid: 2024-07-16	OŠ MILANA LANGA, BREGANA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description SHEMA ŠK. MLIJEKA 06/2024 Invoice number 620570/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1778887015-881830 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222901 Account name Materijal i sirovine OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1801 OŠ M. Langa - školska shema Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-07-16 Amount as printed 650.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650.61 €	Samobor
Paid: 2024-11-13	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-705, OŠ ŠIJANA, ŠK. MARENDA Invoice number 1-157651011 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1576510115-229350 Invoice date 2024-10-31 Due date 2024-11-15 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 R0864 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-11-13 Amount as printed 649.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	649.77 €	Pula - Pola
Paid: 2024-05-28	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 fd382vindija šk prehran a OŠ Veli Vrh Pula-z-3781 Invoice number 472242/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1768156514-211869 Invoice date 2024-05-15 Due date 2024-05-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 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 R2267 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-05-28 Amount as printed 649.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	649.01 €	Pula - Pola
Paid: 2024-12-30	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 729/24-03-šk prehrana Invoice number 177552/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1819335518-137812 Invoice date 2024-12-15 Due date 2024-12-30 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 5.1.87 POMOĆI IZ GR.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1395 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-12-30 Amount as printed 648.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648.61 €	Pula - Pola
Paid: 2025-05-15	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 349800 VINDIJA - ZBIRNI Invoice number 349800/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1847820824-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-04-23 Due date 2025-05-20 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2025-05-15 Amount as printed 648.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648.41 €	Dubrovnik
Paid: 2026-05-22	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 233147/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1680819038-593605 Invoice date 2026-04-20 Due date 2026-05-20 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 2026-05-22 Amount as printed 648.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648.29 €	Karlovac
Paid: 2025-12-01	DJEČJI VRTIĆ ČETIRI RIJEKE	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description DV4R- RN ZA NAMIRNICE Invoice number 757328/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1649637039-592170 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 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-12-01 Amount as printed 648.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648.26 €	Karlovac
Paid: 2026-01-28	OŠ E.KUMIČIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description namirnice Invoice number 1905614128-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1905614128-532347 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-28 Amount as printed 648.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648.00 €	Velika Gorica
Paid: 2026-03-30	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-211 Namirnice R1113 Invoice number 176697/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1921347120-568384 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 5.0.113 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 2026-03-30 Amount as printed 648.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648.00 €	Samobor
Paid: 2025-06-17	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 File od prsiju,pileća h renovka,narezak sa sirom,pureći file Invoice number 319395/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1612215637-567329 Invoice date 2025-05-15 Due date 2025-06-14 Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-06-17 Amount as printed 647.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	647.78 €	Velika Gorica
Paid: 2024-07-04	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 mlijeko, euforija strac c. Invoice number 446360-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1766284329-505188 Invoice date 2024-05-13 Due date 2024-06-12 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 2024-07-04 Amount as printed 647.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	647.74 €	Velika Gorica
Paid: 2026-02-11	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 2026-02-11 Amount as printed 647.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	647.66 €	Kutina
Paid: 2024-05-13	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 fd320 vindija šk prehra na-OŠ Veli Vrh Pula-z-3769 Invoice number 414315/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1763873218-211869 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 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 R2267 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-05-13 Amount as printed 647.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	647.28 €	Pula - Pola
Paid: 2024-05-13	OŠ E.KUMIČIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko i mliječni proi zvodi Invoice number 1754576320-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1754576320-532347 Invoice date 2024-04-01 Due date 2024-04-24 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-05-13 Amount as printed 647.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	647.21 €	Velika Gorica
Paid: 2025-05-08	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 4/2025 Invoice number 324887/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1846010420-418129 Invoice date 2025-04-10 Due date 2025-05-10 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 R1210 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2025-05-08 Amount as printed 647.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	647.18 €	Karlovac
Paid: 2026-04-15	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 Mlijeko, jogurt - škols ka shema Invoice number 179139/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1921511214-880230 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-04-15 Amount as printed 647.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	647.10 €	Velika Gorica
Paid: 2026-05-27	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 Mlijeko, jogurt - škols ka shema Invoice number 362358/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1935205110-880230 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-05-27 Amount as printed 647.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	647.10 €	Velika Gorica
Paid: 2026-07-02	OŠ E.KVATERNIKA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko, jogurt - škols ka shema Invoice number 455880/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1942347510-880230 Invoice date 2026-05-31 Due date 2026-06-16 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-07-02 Amount as printed 647.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	647.10 €	Velika Gorica
Paid: 2026-02-13	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 43201/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1911438026-569879 Invoice date 2026-01-15 Due date 2026-02-14 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-02-13 Amount as printed 646.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	646.33 €	Samobor
12/2025	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	646.21 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-12	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 667/25-04-socijala 11/2 5 Invoice number 85344/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1902312112-137812 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity 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 R1523-1 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-12-12 Amount as printed 646.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	646.02 €	Pula - Pola
Paid: 2025-08-13	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 381914/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1617431133-498491 Invoice date 2025-06-10 Due date 2025-07-10 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 2025-08-13 Amount as printed 646.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	646.01 €	Samobor
Paid: 2026-04-15	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 153722/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1919684522-524433 Invoice date 2026-02-20 Due date 2026-03-20 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2026-04-15 Amount as printed 645.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.84 €	Velika Gorica
Paid: 2024-07-26	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 587514/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1776561422-465844 Invoice date 2024-06-20 Due date 2024-07-20 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 2024-07-26 Amount as printed 645.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.78 €	Velika Gorica
Paid: 2025-03-20	DJEČJI VRTIĆ ČETIRI RIJEKE	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description DV4R- RN ZA NAMIRNICE Invoice number 102781/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1594091935-592170 Invoice date 2025-01-31 Due date 2025-03-02 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-03-20 Amount as printed 645.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.78 €	Karlovac
Paid: 2025-11-14	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-1195 Namirnice R1113 Invoice number 926666/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1890857521-568384 Invoice date 2025-10-10 Due date 2025-11-09 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 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-11-14 Amount as printed 645.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.60 €	Samobor
Paid: 2025-02-26	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 45601-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1825358125-431427 Invoice date 2025-01-15 Due date 2025-02-14 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-02-26 Amount as printed 645.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.50 €	Velika Gorica
Paid: 2025-04-02	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 140/25-03-MARENDE MZO Invoice number 170950/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1599562413-137812 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 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 2025-04-02 Amount as printed 645.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.46 €	Pula - Pola
Paid: 2025-12-30	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 - P. Invoice number 82858/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1902133722-864552 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1235 OŠ M. Šiloboda - materijal i sirovine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-12-30 Amount as printed 645.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.19 €	Samobor
Paid: 2026-01-15	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description U1473 NAMIRNICE R1102 Invoice number 102287/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1903643120-568384 Invoice date 2025-12-05 Due date 2026-01-04 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 1.1. Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1102 OŠ B. Tonija - materijal i sirovine - školska prehrana Budget user OŠ BOGUMILA TONIJA Payment date 2026-01-15 Amount as printed 645.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.00 €	Samobor
Paid: 2026-07-10	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-532 Namirnice R1113 Invoice number 347363/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1934113921-568384 Invoice date 2026-04-25 Due date 2026-05-25 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 2026-07-10 Amount as printed 645.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.00 €	Samobor
Paid: 2024-03-28	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 ŠKOLSKU KUHINJU I BORAVAK Invoice number 136187/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 136187-242-4 Invoice date 2024-03-06 Due date 2024-04-04 Recipient seat VARAŽDIN Person type as published P Economic classification 32229012 Account name PN - Materijal i sirovine OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0916 OŠ M. Langa - materijal i sirovine - školska prehrana Breakdown by account [["32229012","PN - Materijal i sirovine OŠ Milana Langa","28.81"],["3222407","PK - namirnice","615.35"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-03-28 Amount as printed 644.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	644.16 €	Samobor
Paid: 2024-06-12	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 MLIJEKO I JOGURT - ŠKOLSKA SHEMA 08.,15. I 22.04 Invoice number 413949/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1763837416-881830 Invoice date 2024-05-03 Due date 2024-05-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222901 Account name Materijal i sirovine OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1801 OŠ M. Langa - školska shema Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-06-12 Amount as printed 644.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	644.14 €	Samobor
Paid: 2024-02-20	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-52 MLIJEKO ZA UČ.ŠK.-SHEMA Invoice number 96539/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1740383214-881538 Invoice date 2024-01-31 Due date 2024-02-15 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 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R0962 Rashodi za materijal i energiju-shema školskog voća Breakdown by account [["322240","Namirnice","613.44"],["322240","Namirnice","30.67"]] Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-02-20 Amount as printed 644.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	644.11 €	Karlovac
Paid: 2025-04-17	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 249967-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1840506520-431427 Invoice date 2025-03-20 Due date 2025-04-19 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-04-17 Amount as printed 643.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	643.92 €	Velika Gorica
Paid: 2024-07-26	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, sir, sirni nam az, kiselo vrhnje Invoice number 587343/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1776544820-418595 Invoice date 2024-06-20 Due date 2024-07-20 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 2024-07-26 Amount as printed 643.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	643.80 €	Velika Gorica
Paid: 2024-12-13	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 11/2024 Invoice number 83020/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1812293020-418129 Invoice date 2024-11-15 Due date 2024-12-15 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 2024-12-13 Amount as printed 643.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	643.58 €	Karlovac
Paid: 2025-02-26	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 58748/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1826329420-569879 Invoice date 2025-01-20 Due date 2025-02-19 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 2025-02-26 Amount as printed 643.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	643.46 €	Samobor
Paid: 2026-03-16	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 117/26 - 05 - MZO PREHR ANA 02/26 - OŠ STOJA Invoice number 129647/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1671783239-205281 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 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 2026-03-16 Amount as printed 643.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	643.24 €	Pula - Pola

^* 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