| Paid: 2025-01-15 | 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
- 2025-01-15
- Amount as printed
- 627.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 627.03 € | Kutina |
| Paid: 2026-09-24 | 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
- 2026-09-24
- Amount as printed
- 626.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 626.97 € | Kutina |
| Paid: 2026-07-01 | 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
- 408512/550/6
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR11 1938772326-465844
- Invoice date
- 2026-05-15
- Due date
- 2026-06-14
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2026-07-01
- Amount as printed
- 626.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 626.80 € | Velika Gorica |
| Paid: 2024-04-19 | 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
- UFA 290, namirnice školska shema
- Invoice number
- 325738/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1757288031-882550
- Invoice date
- 2024-03-31
- Due date
- 2024-04-15
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Materijal i sirovine OŠ Samobor
- Organisational classification
- 004 30 14275 Osnovna škola Samobor
- Programme / activity
- P40 4071T407106 Školska shema
- Funding source
- 4.1. GRAD SAMOBOR- POMOĆI
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1799 OŠ Samobor - školska shema
- Budget user
- OŠ SAMOBOR
- Payment date
- 2024-04-19
- Amount as printed
- 626.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 626.72 € | Samobor |
| Paid: 2026-04-02 | 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,masl ac,sir topljeni
- Invoice number
- 107806-550-6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1916249124-479020
- Invoice date
- 2026-02-05
- Due date
- 2026-03-07
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DV LOJTRICA
- Payment date
- 2026-04-02
- Amount as printed
- 626.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 626.53 € | Velika Gorica |
| Paid: 2025-08-26 | 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
- 463019/242/5
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1624346634-566977
- Invoice date
- 2025-07-10
- Due date
- 2025-08-09
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 3222411
- Account name
- DVIZV - namirnice
- Organisational classification
- 004 40 46149 DJEČJI VRTIĆ IZVOR
- Programme / activity
- P40 4090A409004 Redovna djelatnost DV Izvor
- Funding source
- 4.6. Prihodi za posebne namjene PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1632 DV Izvor - materijal i sirovine
- Budget user
- DJEČJI VRTIĆ IZVOR
- Payment date
- 2025-08-26
- Amount as printed
- 626.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 626.45 € | Samobor |
| Paid: 03/2026 | 30996-DJEČJI VRTIĆ OPATIJA | PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30996-DJEČJI VRTIĆ OPATIJA
- Recipient
- PREHRAMBENA INDUSTRIJA VINDIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Materijal i sirovine
- Recipient seat
- VARAŽDIN
- Economic classification
- 3222
- Activity
- A201011
- Functional classification
- 0911
- Payment month
- 2026-03
- Amount as printed
- 626,27
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 626.27 € | Opatija |
| Paid: 2026-04-14 | 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 -mlij ečni proizvodi
- Invoice number
- 136366/550/6
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR11 1918367728-465844
- Invoice date
- 2026-02-15
- Due date
- 2026-03-17
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2026-04-14
- Amount as printed
- 626.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 626.00 € | Velika Gorica |
| Paid: 2024-02-16 | 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
- Batak i zabatak, poliko i pan. pileći dinosauri
- Invoice number
- 30177/242/4
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1525721038-567329
- Invoice date
- 2024-01-15
- Due date
- 2024-02-14
- 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
- 2024-02-16
- Amount as printed
- 625.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 625.79 € | Velika Gorica |
| Paid: 2025-10-27 | OŠ BOGUMILA TONIJA | VINDIJA d.d. Varaždin Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BOGUMILA TONIJA
- Recipient
- VINDIJA d.d. Varaždin
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- U-1102 Namirnice R1105
- Invoice number
- 652685/242/5
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1640598936-539155
- Invoice date
- 2025-10-01
- Due date
- 2025-10-20
- 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
- 4.6. Prihodi za posebne namjene PK
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1105 OŠ B. Tonija - materijal i sirovine
- Budget user
- OŠ BOGUMILA TONIJA
- Payment date
- 2025-10-27
- Amount as printed
- 625.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 625.50 € | Samobor |
| Paid: 2026-08-27 | 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 - meso
- Invoice number
- 353749/242/6
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1691215031-566977
- Invoice date
- 2026-06-20
- Due date
- 2026-07-20
- 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
- 2026-08-27
- Amount as printed
- 625.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 625.47 € | Samobor |
| Paid: 2024-01-12 | 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,sir svježi i ga uda,maslac
- Invoice number
- 114239-551-3
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1728069726-479020
- Invoice date
- 2023-12-05
- Due date
- 2024-01-04
- 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
- 2024-01-12
- Amount as printed
- 625.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 625.44 € | Velika Gorica |
| Paid: 2026-03-27 | 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
- 153718/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1919684123-521680
- Invoice date
- 2026-02-20
- Due date
- 2026-03-22
- 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
- 5.0.113 Pomoći iz državnog proračuna 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
- 2026-03-27
- Amount as printed
- 625.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 625.19 € | Samobor |
| Paid: 2024-06-06 | 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
- Prehrana učenika - sir, čok.mlijeko,jogurt,sok
- Invoice number
- Vindija
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1763529320-423670
- Invoice date
- 2024-04-30
- Due date
- 2024-05-30
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Economic classification
- 232220
- Account name
- Materijal i sirovine
- Organisational classification
- 007 06 14314 OŠ EUGENA KVATERNIKA
- Programme / activity
- A01 7009A700007 Dodatne usluge u obrazovanju
- Funding source
- 5.2. Pomoći - PK
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R0351-3 Materijalni rashodi - Prehrana učenika OŠ
- Budget user
- OŠ E.KVATERNIKA
- Payment date
- 2024-06-06
- Amount as printed
- 624.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 624.68 € | Velika Gorica |
| Paid: 04/2026 | 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-208 MLIJEKO, ZOB.NAPITAK, DESERT VANILIJA, JOGURT, SIR
- Recipient seat
- VARAŽDIN
- Economic classification
- 3222
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2026-04
- Amount as printed
- 624,58
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 624.58 € | Viškovo |
| Paid: 2025-01-09 | 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
- 2025-01-09
- Amount as printed
- 624.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 624.56 € | Kutina |
| Paid: 2024-11-21 | 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
- 983587-550-4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1805034626-431427
- Invoice date
- 2024-10-15
- Due date
- 2024-11-14
- 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
- 2024-11-21
- Amount as printed
- 624.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 624.34 € | Velika Gorica |
| Paid: 2026-05-12 | 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
- NAMIRNICE ZA ŠK. KUHINJU
- Invoice number
- 181296/242/6
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1676310630-498491
- Invoice date
- 2026-03-25
- Due date
- 2026-04-24
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 3222406
- Account name
- OŠML - namirnice
- Organisational classification
- 004 30 14283 Osnovna škola Milana Langa
- Programme / activity
- P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa
- Funding source
- 5.0.113 Pomoći iz državnog proračuna 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
- 2026-05-12
- Amount as printed
- 624.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 624.18 € | Samobor |
| Paid: 2024-10-28 | 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
- 2024-10-28
- Amount as printed
- 623.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 623.98 € | Kutina |
| Paid: 2025-11-19 | 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
- 953970/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1892878925-521680
- Invoice date
- 2025-10-20
- Due date
- 2025-11-19
- 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
- 2025-11-19
- Amount as printed
- 623.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 623.69 € | Samobor |
| Paid: 10/2024 | 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
- 2024-10
- Amount as printed
- 623,36
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 623.36 € | Opatija |
| Paid: 2026-02-12 | DJEČJI VRTIĆ POŽEGA | VINDIJA D.D. PREHRAMBENA INDUSTRIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- VINDIJA D.D. PREHRAMBENA INDUSTRIJA
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Payment reference
- HR99
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2026-02-12
- Amount as printed
- 623.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 623.13 € | Požega |
| Paid: 2025-01-20 | 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
- ŽIVEŽNE NAMIRNICE
- Invoice number
- 161250-551-4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1818123924-431427
- Invoice date
- 2024-12-10
- Due date
- 2025-01-09
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ ŽIREK
- Payment date
- 2025-01-20
- Amount as printed
- 622.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 622.74 € | Velika Gorica |
| Paid: 2026-04-07 | DJEČJI VRTIĆ KUTINA | VINDIJA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- VINDIJA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2026-04-07
- Amount as printed
- 622.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 622.31 € | Kutina |
| Paid: 2025-07-01 | 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
- 450543-550-5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1855272326-431427
- Invoice date
- 2025-05-23
- Due date
- 2025-06-24
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ ŽIREK
- Payment date
- 2025-07-01
- Amount as printed
- 622.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 622.22 € | Velika Gorica |
| Paid: 2024-12-30 | 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-875, OŠ ŠIJANA, ŠK. MARENDA
- Invoice number
- 1-158390941
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1583909419-229350
- 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 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
- 2024-12-30
- Amount as printed
- 622.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 622.17 € | Pula - Pola |
| Paid: 2025-05-22 | 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
- 1849017220-299901
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1849017220-299901
- Invoice date
- 2025-04-25
- Due date
- 2025-05-25
- 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
- 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
- 2025-05-22
- Amount as printed
- 622.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 622.06 € | Pula - Pola |
| Paid: 2026-03-27 | 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
- 136/26-03-marend mzo
- Invoice number
- 129638/242/6
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1671782313-137812
- Invoice date
- 2026-02-28
- Due date
- 2026-03-15
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 106 02 10918 OŠ GIUSEPPINA MARTINUZZI 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
- R1336 Materijal i sirovine
- Budget user
- OŠ-SE "Giuseppina Martinuzzi" Pula-Pola
- Payment date
- 2026-03-27
- Amount as printed
- 621.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 621.97 € | Pula - Pola |
| Paid: 05/2025 | 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-337 MLIJEKO I MLIJEČNI PROIZVODI
- Recipient seat
- VARAŽDIN
- Economic classification
- 3222
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2025-05
- Amount as printed
- 621,65
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 621.65 € | Viškovo |
| Paid: 2026-04-08 | 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
- 209372/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1923823221-437786
- Invoice date
- 2026-03-10
- Due date
- 2026-04-09
- 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
- 2026-04-08
- Amount as printed
- 621.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 621.22 € | Karlovac |
| Paid: 2025-07-22 | 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
- 1-1621127931-281824
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1621127931-281824
- Invoice date
- 2025-06-25
- Due date
- 2025-07-25
- 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
- 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
- 2025-07-22
- Amount as printed
- 620.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 620.72 € | Pula - Pola |
| Paid: 2025-02-20 | 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
- UFA 40, namirnice
- Invoice number
- 19826/242/5
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1587485931-555010
- Invoice date
- 2025-01-10
- Due date
- 2025-02-09
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 3222405
- Account name
- OŠSAM - namirnice
- Organisational classification
- 004 30 14275 Osnovna škola Samobor
- Programme / activity
- P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor
- Funding source
- 5.4. Pomoći PK
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1366 OŠ Samobor - školska prehrana
- Budget user
- OŠ SAMOBOR
- Payment date
- 2025-02-20
- Amount as printed
- 620.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 620.71 € | Samobor |
| Paid: 2026-08-27 | DJEČJI VRTIĆ GRIGOR VITEZ | VINDIJA d.d. Varaždin Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ GRIGOR VITEZ
- Recipient
- VINDIJA d.d. Varaždin
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Šunka delikates, pureći file, pil.pan.odresci
- Invoice number
- 395727/242/6
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1694783235-499757
- Invoice date
- 2026-07-15
- Due date
- 2026-08-14
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 3222410
- Account name
- DVGV - namirnice
- Organisational classification
- 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ
- Programme / activity
- P40 4090A409001 Redovna djelatnost DV Grigor Vitez
- Funding source
- 4.3.31 Prihodi za posebne namjene PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1568 DV Grigor Vitez - materijal i sirovine
- Budget user
- DJEČJI VRTIĆ GRIGOR VITEZ
- Payment date
- 2026-08-27
- Amount as printed
- 620.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 620.35 € | Samobor |
| Paid: 2026-08-27 | 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
- 486551/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1944702229-569879
- Invoice date
- 2026-06-10
- Due date
- 2026-07-10
- 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
- 2026-08-27
- Amount as printed
- 620.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 620.35 € | Samobor |
| Paid: 2026-01-21 | 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 1006. namirnice
- Invoice number
- 127694/551/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1905505922-401099
- Invoice date
- 2025-12-15
- Due date
- 2026-01-14
- 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
- Budget user
- OŠ SAMOBOR
- Payment date
- 2026-01-21
- Amount as printed
- 620.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 620.10 € | Samobor |
| Paid: 2024-04-02 | DJEČJI VRTIĆ KUTINA | VINDIJA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- VINDIJA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-04-02
- Amount as printed
- 619.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 619.66 € | Kutina |
| Paid: 2026-04-15 | OŠ BRAĆA SELJAN | PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BRAĆA SELJAN
- Recipient
- PREHRAMBENA INDUSTRIJA VINDIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- OŠBS-NAMIRNICA ŠMK
- Invoice number
- 243198/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1926340620-537128
- Invoice date
- 2026-03-20
- Due date
- 2026-04-19
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 02 OŠ "BRAĆA SELJAN"
- Programme / activity
- A60 6001A600112 Školska kuhinja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1001 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2026-04-15
- Amount as printed
- 619.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 619.65 € | Karlovac |
| Paid: 2025-04-11 | OŠ BANIJA | PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BANIJA
- Recipient
- PREHRAMBENA INDUSTRIJA VINDIJA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- OSBAN NAMIRNICE - MLIJE ČNI PROIZVODI I SOK
- Invoice number
- 262351/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1841422924-437786
- Invoice date
- 2025-03-25
- Due date
- 2025-04-24
- 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
- 2025-04-11
- Amount as printed
- 619.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 619.53 € | Karlovac |
| Paid: 2024-10-21 | DJEČJI VRTIĆ CICIBAN VELIKA GORICA | VINDIJA D.D. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Recipient
- VINDIJA D.D. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Mliječni proizvodi
- Invoice number
- 902939/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1799142620-465844
- Invoice date
- 2024-09-20
- Due date
- 2024-10-20
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Economic classification
- 232220
- Account name
- Materijal i sirovine
- Organisational classification
- 007 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
- 2024-10-21
- Amount as printed
- 618.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 618.66 € | Velika Gorica |
| Paid: 2026-04-02 | 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- mlij ečni proizvodi
- Invoice number
- 107648/550/6
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR11 1916234020-465844
- Invoice date
- 2026-02-05
- Due date
- 2026-03-07
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2026-04-02
- Amount as printed
- 618.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 618.43 € | Velika Gorica |