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: 2025-02-21	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 1825767424-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1825767424-299901 Invoice date 2025-01-15 Due date 2025-02-18 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2708 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-02-21 Amount as printed 643.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	643.08 €	Pula - Pola
Paid: 2026-03-24	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-136 NAMIRNICE ZA ŠMK Invoice number 209482/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1923833715-537144 Invoice date 2026-03-10 Due date 2026-03-25 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 2026-03-24 Amount as printed 642.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	642.89 €	Karlovac
Paid: 2026-04-02	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 107499-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1916219420-431427 Invoice date 2026-02-05 Due date 2026-03-07 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-02 Amount as printed 642.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	642.88 €	Velika Gorica
02/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine Record details Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3222 Expense type Materijal i sirovine	642.84 €	Ministarstvo financija — Državna riznica
Paid: 12/2024	31198-DJEČJI VRTIĆ VIŠKOVO	VINDIJA D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description URV-1017 MLIJEKO, JOGUR, SIR, MASLAC Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 642,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	642.78 €	Viškovo
Paid: 06/2025	31198-DJEČJI VRTIĆ VIŠKOVO	VINDIJA D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description URV-404 MLIJEKO, JOGURT, VRHNJE, SIR, MASLAC Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-06 Amount as printed 642,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	642.77 €	Viškovo
Paid: 2026-03-12	DJEČJI VRTIĆ NOVA GRADIŠKA	VINDIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient VINDIJA Recipient type not-stated Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient place Varaždin Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-12 Amount as printed 642.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	642.61 €	Nova Gradiška
Paid: 02/2025	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 2025-02 Amount as printed 642,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	642.50 €	Opatija
Paid: 2025-12-05	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 867, namirnice Invoice number 767273/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1650483732-555010 Invoice date 2025-11-05 Due date 2025-12-05 Recipient seat VARAŽDIN Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Breakdown by account [["3222405","OŠSAM - namirnice","601.65"],["3222405","OŠSAM - namirnice","40.54"]] Budget user OŠ SAMOBOR Payment date 2025-12-05 Amount as printed 642.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	642.19 €	Samobor
Paid: 2025-09-30	OŠ VIDIKOVAC	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 680/25 namirnice-šk.mar ende Invoice number 835172/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1883886015-206350 Invoice date 2025-09-15 Due date 2025-09-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.105 POMOĆI IZ DRŽ.PR.ZA OŠ VIDIKOVAC Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1948 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2025-09-30 Amount as printed 642.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	642.01 €	Pula - Pola
Paid: 2026-05-18	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-Z34074-UR275 HRANA Invoice number 325597/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1932432329-269573 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2036 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2026-05-18 Amount as printed 641.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	641.86 €	Pula - Pola
Paid: 08/2024	30996-DJEČJI VRTIĆ OPATIJA	VINDIJA PREHRAMBENA INDUSTRIJA D.D. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient VINDIJA PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description Materijal i sirovine Recipient seat VARAŽDIN Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2024-08 Amount as printed 641,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	641.74 €	Opatija
Paid: 2024-12-27	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 1814543520-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1814543520-299901 Invoice date 2024-11-25 Due date 2024-12-25 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2555 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2024-12-27 Amount as printed 641.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	641.70 €	Pula - Pola
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 520686-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1947277120-431427 Invoice date 2026-06-20 Due date 2026-07-20 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-08-25 Amount as printed 641.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	641.69 €	Velika Gorica
Paid: 2025-11-07	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 926670/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1890857920-569879 Invoice date 2025-10-10 Due date 2025-11-09 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 2025-11-07 Amount as printed 641.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	641.04 €	Samobor
Paid: 2025-04-02	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 1837321523-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1837321523-299901 Invoice date 2025-03-05 Due date 2025-04-04 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 R2666 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-04-02 Amount as printed 640.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	640.91 €	Pula - Pola
Paid: 2024-10-28	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 Invoice number 917748/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1800197420-521680 Invoice date 2024-09-25 Due date 2024-10-25 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana 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 R2954 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-10-28 Amount as printed 640.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	640.85 €	Samobor
Paid: 2026-05-25	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 2026-05-25 Amount as printed 640.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	640.38 €	Kutina
Paid: 2026-02-17	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 VINDIJA ZBIRNI Invoice number 48229/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1911806521-716529 Partner VAT id as printed HR44138062462 Invoice date 2026-01-15 Due date 2026-02-14 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 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00004010 Namirnice Payment date 2026-02-17 Amount as printed 639.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	639.94 €	Dubrovnik
Paid: 07/2025	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 2025-07 Amount as printed 639,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	639.85 €	Opatija
Paid: 2024-06-06	OŠ J.HABDELIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko,vrhnje za kuhan je,voćni jogurt,puding,ledeni ča j Invoice number 395838/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1762520923-522376 Invoice date 2024-04-25 Due date 2024-05-25 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-06-06 Amount as printed 639.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	639.66 €	Velika Gorica
Paid: 2025-05-05	OŠ N.HRIBAR	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description UHT mlijeko 2,8% mm Invoice number 299423/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1844155820-418595 Invoice date 2025-04-05 Due date 2025-05-05 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-05-05 Amount as printed 639.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	639.58 €	Velika Gorica
Paid: 2026-02-18	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 2026-02-18 Amount as printed 639.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	639.52 €	Kutina
Paid: 2024-10-15	O.Š. MIHAELA ŠILOBODA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description šk.kuhinja namirnice - PN Invoice number 903316/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1799175723-864552 Invoice date 2024-09-20 Due date 2024-10-20 Recipient seat VARAŽDIN Person type as published P Economic classification 32229052 Account name PN - Materijal i sirovine OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0736 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-10-15 Amount as printed 639.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	639.11 €	Samobor
Paid: 2026-05-18	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-248 NAMIRNICE ZA ŠMK Invoice number 360960/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1935128515-537144 Invoice date 2026-04-30 Due date 2026-05-15 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 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 2026-05-18 Amount as printed 638.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	638.34 €	Karlovac
Paid: 2026-06-26	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 457131 VINDIJA - ZBIRNI Invoice number 457131/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1942459424-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-05-31 Due date 2026-06-30 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 2026-06-26 Amount as printed 637.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.88 €	Dubrovnik
Paid: 2025-01-21	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 1818147122-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1818147122-532347 Invoice date 2024-12-10 Due date 2025-01-09 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-01-21 Amount as printed 637.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.38 €	Velika Gorica
Paid: 2024-05-13	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 415661/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1763978826-862177 Invoice date 2024-05-06 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 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2613 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-05-13 Amount as printed 637.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.32 €	Pula - Pola
Paid: 2025-10-31	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 529/25 - 01 - SOCIJALA PREHRANA 09/25 - OŠ STOJA Invoice number 685507/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1643424238-205281 Invoice date 2025-10-01 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 10895 OŠ STOJA 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 R1160-1 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-10-31 Amount as printed 637.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.32 €	Pula - Pola
Paid: 2025-02-06	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 8/25-03-ŠK MARENDA MZO Invoice number 44048/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1825216517-137812 Invoice date 2025-01-15 Due date 2025-01-30 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 2025-02-06 Amount as printed 637.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.23 €	Pula - Pola
Paid: 2024-01-31	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 20997/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1524985538-566977 Invoice date 2024-01-10 Due date 2024-02-09 Recipient seat VARAŽDIN Person type as published P Economic classification 3222402 Account name PN-DV IZVOR-Sirovine-materijal-namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1027 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-01-31 Amount as printed 637.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.13 €	Samobor
Paid: 2024-02-29	OŠ J.HABDELIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko,čok.mlijeko,jog urt,puding,sir,kefir,ledeni čaj Invoice number 85748/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1739642724-522376 Invoice date 2024-01-25 Due date 2024-02-24 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-02-29 Amount as printed 636.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.81 €	Velika Gorica
Paid: 2025-09-25	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 451/25-03-ŠK MARENDA MZ O Invoice number 835159/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1883884810-137812 Invoice date 2025-09-15 Due date 2025-09-30 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 2025-09-25 Amount as printed 636.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.58 €	Pula - Pola
Paid: 2024-04-29	DJEČJI VRTIĆ PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description HRANA Invoice number 1752628829-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1752628829-299901 Invoice date 2024-03-15 Due date 2024-04-24 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2567 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2024-04-29 Amount as printed 636.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.57 €	Pula - Pola
Paid: 06/2024	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 2024-06 Amount as printed 636,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	636.41 €	Opatija
Paid: 2026-05-08	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 209506/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1923835823-569879 Invoice date 2026-03-10 Due date 2026-04-09 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 4.3.31 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 2026-05-08 Amount as printed 636.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.21 €	Samobor
Paid: 2026-04-28	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 jeko i mliječni proizvodi Invoice number 256424/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1927286522-465844 Invoice date 2026-03-25 Due date 2026-04-24 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-28 Amount as printed 636.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.06 €	Velika Gorica
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 465934/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1559254734-566977 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 635.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	635.96 €	Samobor
Paid: 2024-07-02	OŠ NOVO ČIČE	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Školska shema 521553/55 0/4 Invoice number 521553/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1771748516-883727 Invoice date 2024-05-31 Due date 2024-06-14 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0572-3 Materijalni rashodi - Prehrana učenika OŠ Breakdown by account [["232220","Materijal i sirovine","918.31"],["232220","Materijal i sirovine","635.94"]] Budget user OŠ NOVO ČIČE Payment date 2024-07-02 Amount as printed 635.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	635.94 €	Velika Gorica
Paid: 2026-05-12	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 256540/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1927297125-569879 Invoice date 2026-03-25 Due date 2026-04-24 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-05-12 Amount as printed 635.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	635.90 €	Samobor

^* 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