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: 2024-05-28	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 1761359126-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1761359126-299901 Invoice date 2024-04-20 Due date 2024-05-27 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 2024-05-28 Amount as printed 635.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	635.72 €	Pula - Pola
Paid: 2024-05-21	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 Posebna, pileći dinosau ri, file od prsiju Invoice number 245976/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1542346533-567329 Invoice date 2024-04-25 Due date 2024-05-25 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 2024-05-21 Amount as printed 635.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	635.31 €	Velika Gorica
Paid: 2025-05-09	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 279393/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1842653628-465844 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-05-09 Amount as printed 634.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.55 €	Velika Gorica
Paid: 2026-05-13	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 Rn za mlijeko, vrhnje, sir, puding, Invoice number 256476/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1927291429-479020 Invoice date 2026-03-25 Due date 2026-04-24 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2026-05-13 Amount as printed 634.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.52 €	Velika Gorica
Paid: 2024-01-18	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 mlijeko i mliječni proi zvodi Invoice number 150665-551-3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1730783023-479020 Invoice date 2023-12-15 Due date 2024-01-14 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-01-18 Amount as printed 634.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.25 €	Velika Gorica
Paid: 2025-03-07	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, sir svj.poluma sni, vrhnje kiselo, jogurt, sir gauda Invoice number 95978-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1829055925-479020 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-03-07 Amount as printed 634.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.20 €	Velika Gorica
Paid: 2024-05-22	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice Invoice number 245975/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1542346436-566977 Invoice date 2024-04-25 Due date 2024-05-25 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 2024-05-22 Amount as printed 634.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.13 €	Samobor
Paid: 2026-01-16	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 hrenovka, pureća delux, batak,za batak Invoice number 834898/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1656279630-567329 Invoice date 2025-12-05 Due date 2026-01-04 Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-16 Amount as printed 633.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	633.65 €	Velika Gorica
Paid: 2024-04-30	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 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-04-30 Amount as printed 633.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	633.53 €	Kutina
Paid: 2026-04-22	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 Pileća hrenovka, pileća prsa, delux šunka, batak, zabat ak Invoice number 137425/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1672464331-567329 Invoice date 2026-03-05 Due date 2026-04-04 Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-04-22 Amount as printed 633.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	633.00 €	Velika Gorica
Paid: 2025-07-11	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 1858537720-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1858537720-299901 Invoice date 2025-06-05 Due date 2025-07-10 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 2025-07-11 Amount as printed 632.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	632.81 €	Pula - Pola
Paid: 05/2025	30996-DJEČJI VRTIĆ OPATIJA	VINDIJA PREHRAMBENA INDUSTRIJA D.D. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient VINDIJA PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description Materijal i sirovine Recipient seat VARAŽDIN Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2025-05 Amount as printed 632,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	632.45 €	Opatija
Paid: 2024-02-14	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-36 NAMIRNICE ZA ŠMK Invoice number 34358/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1735903728-537144 Invoice date 2024-01-10 Due date 2024-02-09 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 2024-02-14 Amount as printed 632.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	632.19 €	Karlovac
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 723/24-03-ŠK PREHRANA Invoice number 775815/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1583908013-137812 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 632.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	632.10 €	Pula - Pola
Paid: 2026-01-19	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 867830/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1659167434-593605 Invoice date 2025-12-20 Due date 2026-01-19 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0967 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2026-01-19 Amount as printed 632.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	632.08 €	Karlovac
Paid: 07/2024	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-508 MLIJEKO, VRHNJE, JOGURT, SIR, MASLAC Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-07 Amount as printed 632,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	632.01 €	Viškovo
Paid: 2025-05-16	OŠ VUKOVINA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Školska shema mlijeka z a 04/2025 za OŠ Vukovina Invoice number 372656/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1849480214-885665 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ VUKOVINA Payment date 2025-05-16 Amount as printed 631.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	631.36 €	Velika Gorica
Paid: 2025-07-02	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 439709/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1854498827-864552 Invoice date 2025-05-15 Due date 2025-06-14 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 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1231 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-07-02 Amount as printed 631.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	631.24 €	Samobor
Paid: 2025-10-29	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 BORAVAK Invoice number 680750/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1643024337-498491 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1471 OŠ M. Langa - materijal i sirovine - školska prehrana Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-10-29 Amount as printed 631.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	631.15 €	Samobor
Paid: 03/2024	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 2024-03 Amount as printed 630,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	630.79 €	Opatija
Paid: 2025-06-12	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-369, OŠ ŠIJANA, ŠK. MARENDA Invoice number 1-161556111 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1615561110-229350 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0977 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-06-12 Amount as printed 630.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630.60 €	Pula - Pola
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 1838206523-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1838206523-299901 Invoice date 2025-03-10 Due date 2025-04-09 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 630.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630.54 €	Pula - Pola
Paid: 2024-04-19	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 1-1536502839-510343 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1536502839-510343 Invoice date 2024-03-20 Due date 2024-04-19 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 2024-04-19 Amount as printed 630.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630.45 €	Velika Gorica
Paid: 2026-07-10	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 337422/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1689844132-593605 Invoice date 2026-06-10 Due date 2026-07-10 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 2026-07-10 Amount as printed 630.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630.44 €	Karlovac
Paid: 2024-04-12	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 257321-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1752268628-431427 Invoice date 2024-03-15 Due date 2024-04-14 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-04-12 Amount as printed 630.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630.13 €	Velika Gorica
Paid: 2024-11-08	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-1252 Namirnice R2949 Invoice number 971089/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1804119326-568384 Invoice date 2024-10-10 Due date 2024-11-09 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 2024-11-08 Amount as printed 630.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630.00 €	Samobor
01/2026	27298-Opća bolnica Karlovac	Materijal i sirovine Record details Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	629.88 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-24	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 2025-06-24 Amount as printed 629.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	629.78 €	Kutina
Paid: 2026-04-29	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 194390-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1922687120-431427 Invoice date 2026-03-05 Due date 2026-04-04 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-29 Amount as printed 629.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	629.74 €	Velika Gorica
Paid: 2025-02-19	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-21, OŠ ŠIJANA, ŠK.M ARENDA Invoice number 182925691 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1829256912-269867 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0977 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-02-19 Amount as printed 629.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	629.70 €	Pula - Pola
Paid: 2026-03-27	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 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-03-27 Amount as printed 629.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	629.61 €	Kutina
Paid: 11/2024	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 2024-11 Amount as printed 629,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	629.58 €	Opatija
Paid: 2026-02-04	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 144932/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1906828024-465844 Invoice date 2025-12-20 Due date 2026-01-19 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-02-04 Amount as printed 629.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	629.36 €	Velika Gorica
Paid: 2024-05-24	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-328, OŠ ŠIJANA, ŠK. MARENDA Invoice number 1-154594071 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1545940711-229350 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 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 2024-05-24 Amount as printed 628.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	628.37 €	Pula - Pola
Paid: 2026-04-22	DJEČJI VRTIĆ RADOST	Prehrambena industrija VINDIJA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient Prehrambena industrija VINDIJA d.o.o. Recipient type company Recipient OIB (as published) 44138062462 Description rn za hranu Invoice number 214656/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1679226738-589357 Invoice date 2026-04-10 Due date 2026-05-10 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-04-22 Amount as printed 628.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	628.15 €	Jastrebarsko
Paid: 2024-05-24	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 319/24-03-ŠK MARENDA MZ O Invoice number 472238/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1768156115-137812 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 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 2024-05-24 Amount as printed 628.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	628.04 €	Pula - Pola
Paid: 2026-03-23	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 fd191 vind za školsku p rehranu OŠ Veli Vrh Pula-z4229 Invoice number 226349/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1925064514-211869 Invoice date 2026-03-15 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 10975 OŠ VELI VRH 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 R2229 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2026-03-23 Amount as printed 627.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627.78 €	Pula - Pola
Paid: 2025-06-27	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 2025-06-27 Amount as printed 627.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627.31 €	Kutina
Paid: 2024-02-23	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 plaćanje dijela rač515 89-OŠ Veli Vrh Pula-z-3703 Invoice number 51589-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 173719510-21869 Invoice date 2024-01-15 Due date 2024-02-13 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 5.1.185 POMOĆI IZ DRŽAVNOG PRORAČUNA-VIŠAK KORISNICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2281.02 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-02-23 Amount as printed 627.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627.31 €	Pula - Pola
Paid: 2025-03-19	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 pasterizirano,U HT mlijeko,kiselo vrhnje,sir svj eži . Invoice number 142618-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1832547728-505188 Invoice date 2025-02-15 Due date 2025-03-17 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ V.MLAKA Payment date 2025-03-19 Amount as printed 627.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627.13 €	Velika Gorica

^* 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