| Paid: 2024-11-13 | 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, uht vrhnje,sir varaždinec,grčki tip jogurta, k iselo
- Invoice number
- 917714-550-4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1800194625-505188
- Invoice date
- 2024-10-01
- Due date
- 2024-10-29
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Economic classification
- 232220
- Account name
- Materijal i sirovine
- Organisational classification
- 007 06 14398 OŠ VELIKA MLAKA
- Programme / activity
- A01 7009A700007 Dodatne usluge u obrazovanju
- Funding source
- 5.2. Pomoći - PK
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R0517-3 Materijalni rashodi - Prehrana učenika OŠ
- Budget user
- OŠ V.MLAKA
- Payment date
- 2024-11-13
- Amount as printed
- 618.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 618.36 € | Velika Gorica |
| Paid: 02/2025 | 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-48 KEFIR,KISELO,VRHNJE,MASLAC,SIR
- Recipient seat
- VARAŽDIN
- Economic classification
- 3222
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2025-02
- Amount as printed
- 618,13
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 618.13 € | Viškovo |
| Paid: 2025-04-01 | 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-362 Namirnice R1113
- Invoice number
- 231372/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1839180129-568384
- Invoice date
- 2025-03-15
- Due date
- 2025-03-31
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 3222408
- Account name
- OŠBT - namirnice
- Organisational classification
- 004 30 14259 Osnovna škola Bogumila Tonija
- Programme / activity
- P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija
- Funding source
- 5.4. Pomoći PK
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1113 OŠ B. Tonija - materijal i sirovine
- Budget user
- OŠ BOGUMILA TONIJA
- Payment date
- 2025-04-01
- Amount as printed
- 618.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 618.00 € | Samobor |
| Paid: 2026-05-28 | OŠ CENTAR | VINDIJA d.d. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ CENTAR
- Recipient
- VINDIJA d.d. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- 277-26-05 - Vindija - š k. kuhinja
- Invoice number
- 410874/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1938939115-269417
- Invoice date
- 2026-05-15
- Due date
- 2026-05-30
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 106 02 10900 OŠ CENTAR 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
- R1165 Materijal i sirovine
- Budget user
- OŠ CENTAR
- Payment date
- 2026-05-28
- Amount as printed
- 617.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 617.96 € | Pula - Pola |
| Paid: 2024-04-02 | 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
- 237839/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1750802228-569879
- Invoice date
- 2024-03-10
- Due date
- 2024-04-09
- 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
- 2024-04-02
- Amount as printed
- 617.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 617.60 € | Samobor |
| Paid: 2026-06-16 | 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,kiselo vrhnje,s vježi sir,gauda
- Invoice number
- 34-287-550-6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1934107328-479020
- Invoice date
- 2026-04-22
- Due date
- 2026-05-25
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DV LOJTRICA
- Payment date
- 2026-06-16
- Amount as printed
- 617.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 617.59 € | Velika Gorica |
| Paid: 2024-05-29 | OŠ GRABRIK | PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ GRABRIK
- Recipient
- PREHRAMBENA INDUSTRIJA VINDIJA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- OŠ GRABRIK-NAMIRNICE MZ O 4/2024
- Invoice number
- 409474/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1763529029-418129
- Invoice date
- 2024-04-30
- Due date
- 2024-05-30
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 05 OŠ GRABRIK
- Programme / activity
- A60 6001A600112 Školska kuhinja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1094 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ GRABRIK
- Payment date
- 2024-05-29
- Amount as printed
- 617.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 617.52 € | Karlovac |
| Paid: 2024-03-07 | OŠ TONE PERUŠKA | VINDIJA d.d. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ TONE PERUŠKA
- Recipient
- VINDIJA d.d. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- FD-66 NAMIRNICE ZA ŠKOL SKU KUHINJU 01-2024
- Invoice number
- 67710/242/4
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1528715233-229342
- Invoice date
- 2024-01-31
- Due date
- 2024-03-01
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 600 02 10926 OŠ TONE PERUŠKA PULA
- Programme / activity
- A12 4003A403005 Redovni program odgoja i obrazovanja
- Funding source
- 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1537 Materijal i sirovine
- Budget user
- OŠ TONE PERUŠKA
- Payment date
- 2024-03-07
- Amount as printed
- 617.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 617.11 € | Pula - Pola |
| Paid: 2025-03-10 | 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
- paster.mlijeko, jogurt, maslac, vrhnje kiselo, sir svje ži...
- Invoice number
- 111392-550-5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1830238922-479020
- Invoice date
- 2025-02-05
- Due date
- 2025-03-07
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DV LOJTRICA
- Payment date
- 2025-03-10
- Amount as printed
- 617.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 617.02 € | Velika Gorica |
| Paid: 2026-06-16 | 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
- 321-26-03-namirnice mzo
- Invoice number
- 456296/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1942386516-137812
- Invoice date
- 2026-05-31
- Due date
- 2026-06-15
- 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
- 2026-06-16
- Amount as printed
- 617.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 617.00 € | Pula - Pola |
| Paid: 2026-03-06 | 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
- 42894-550-6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1911409123-431427
- Invoice date
- 2026-01-15
- Due date
- 2026-02-14
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ ŽIREK
- Payment date
- 2026-03-06
- Amount as printed
- 616.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 616.84 € | Velika Gorica |
| Paid: 2026-05-08 | 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
- 224867/550/6
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR11 1924966220-465844
- Invoice date
- 2026-03-15
- Due date
- 2026-04-14
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2026-05-08
- Amount as printed
- 616.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 616.69 € | Velika Gorica |
| Paid: 02/2024 | 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
- 2024-02
- Amount as printed
- 616,63
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 616.63 € | Opatija |
| Paid: 2025-12-15 | 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
- 926514/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1890844225-465844
- Invoice date
- 2025-10-10
- Due date
- 2025-11-09
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2025-12-15
- Amount as printed
- 616.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 616.57 € | Velika Gorica |
| Paid: 2026-06-02 | 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 294, mesni proizvodi
- Invoice number
- 223482/242/6
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1679981536-555010
- Invoice date
- 2026-04-15
- Due date
- 2026-05-15
- 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
- 4.3.31 Prihodi za posebne namjene PK
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1360 OŠ Samobor - materijal i sirovine - školska prehrana
- Breakdown by account
- [["3222405","OŠSAM - namirnice","162.03"],["3222405","OŠSAM - namirnice","454.54"]]
- Budget user
- OŠ SAMOBOR
- Payment date
- 2026-06-02
- Amount as printed
- 616.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 616.57 € | Samobor |
| Paid: 2025-07-31 | DJEČJI VRTIĆ GRIGOR VITEZ | VINDIJA d.d. Varaždin Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ GRIGOR VITEZ
- Recipient
- VINDIJA d.d. Varaždin
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- pileći file, šunka delikates, pureče meso
- Invoice number
- 435032/242/5
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1621941434-499757
- Invoice date
- 2025-06-30
- Due date
- 2025-07-30
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 3222410
- Account name
- DVGV - namirnice
- Organisational classification
- 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ
- Programme / activity
- P40 4090A409001 Redovna djelatnost DV Grigor Vitez
- Funding source
- 4.6. Prihodi za posebne namjene PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1568 DV Grigor Vitez - materijal i sirovine
- Budget user
- DJEČJI VRTIĆ GRIGOR VITEZ
- Payment date
- 2025-07-31
- Amount as printed
- 615.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 615.94 € | Samobor |
| 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
- 615,84
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 615.84 € | Opatija |
| Paid: 2024-07-08 | 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
- 2024-07-08
- Amount as printed
- 615.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 615.44 € | Kutina |
| Paid: 2025-01-24 | 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
- 1820740820-532347
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1820740820-532347
- Invoice date
- 2024-12-20
- Due date
- 2025-01-19
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- OŠ E.KUMIČIĆA
- Payment date
- 2025-01-24
- Amount as printed
- 615.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 615.22 € | Velika Gorica |
| Paid: 2024-03-28 | OŠ MILANA LANGA, BREGANA | VINDIJA d.d. Varaždin Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MILANA LANGA, BREGANA
- Recipient
- VINDIJA d.d. Varaždin
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- NAMIRNICE ZA ŠKOLSKU KUHINJU
- Invoice number
- 220446/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1749525224-521680
- Invoice date
- 2024-03-07
- Due date
- 2024-04-04
- 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
- 2024-03-28
- Amount as printed
- 615.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 615.00 € | Samobor |
| Paid: 2026-03-16 | 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
- 2026-03-16
- Amount as printed
- 614.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 614.84 € | Kutina |
| Paid: 2024-04-16 | OŠ STOJA | VINDIJA d.d. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ STOJA
- Recipient
- VINDIJA d.d. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- 213/24 - 05 - MZO PREHR ANA 03/2024 - OŠ STOJA
- Invoice number
- 194120/242/4
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1538372436-205281
- Invoice date
- 2024-04-01
- Due date
- 2024-04-30
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 600 02 10895 OŠ STOJA PULA
- Programme / activity
- A12 4003A403005 Redovni program odgoja i obrazovanja
- Funding source
- 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1039 Materijal i sirovine
- Budget user
- OŠ STOJA
- Payment date
- 2024-04-16
- Amount as printed
- 614.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 614.84 € | Pula - Pola |
| Paid: 2024-07-15 | DV VELIKA GORICA | VINDIJA D.D. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- DV VELIKA GORICA
- Recipient
- VINDIJA D.D. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Mlijeko i proizvodi
- Invoice number
- 567753/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1775164713-524433
- Invoice date
- 2024-06-15
- Due date
- 2024-06-30
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Economic classification
- 232220
- Account name
- Materijal i sirovine
- Organisational classification
- 007 05 24230 DV VELIKA GORICA
- Programme / activity
- A01 7007A700001 Redovna djelatnost vrtića
- Funding source
- 4.2. Prihodi za posebne namjene - PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0274 Materijalni rashodi
- Budget user
- DV VELIKA GORICA
- Payment date
- 2024-07-15
- Amount as printed
- 614.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 614.71 € | Velika Gorica |
| Paid: 2025-03-06 | 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
- 2025-03-06
- Amount as printed
- 614.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 614.54 € | Kutina |
| Paid: 2025-05-15 | 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
- 2025-05-15
- Amount as printed
- 614.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 614.11 € | Požega |
| Paid: 2025-10-23 | OŠ ŠVARČA | PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ŠVARČA
- Recipient
- PREHRAMBENA INDUSTRIJA VINDIJA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- OSSVAR- NAMIRNICE ŠK 10 /2025
- Invoice number
- 926499/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1890842915-439886
- Invoice date
- 2025-10-10
- Due date
- 2025-10-25
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 06 OŠ ŠVARČA
- Programme / activity
- A60 6001A600112 Školska kuhinja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1276 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ ŠVARČA
- Payment date
- 2025-10-23
- Amount as printed
- 614.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 614.00 € | Karlovac |
| Paid: 2024-04-29 | 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-Z3066-UR187 HRANA ZA ŠKOL.MAR.
- Invoice number
- 163255/242/4
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1536044032-229164
- Invoice date
- 2024-03-15
- Due date
- 2024-04-14
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 600 02 10967 OŠ VERUDA PULA
- Programme / activity
- A12 4003A403005 Redovni program odgoja i obrazovanja
- Funding source
- 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R2158 Materijal i sirovine
- Budget user
- OŠ VERUDA PULA
- Payment date
- 2024-04-29
- Amount as printed
- 613.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 613.69 € | Pula - Pola |
| Paid: 2024-10-30 | OŠ BOGUMILA TONIJA | VINDIJA d.d. Varaždin Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BOGUMILA TONIJA
- Recipient
- VINDIJA d.d. Varaždin
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- U-1206 Namirnice R2949
- Invoice number
- 933117/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1801309124-568384
- Invoice date
- 2024-10-01
- Due date
- 2024-10-30
- 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
- 2024-10-30
- Amount as printed
- 613.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 613.50 € | Samobor |
| Paid: 2025-02-24 | 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,pudin,sir,masla c,sok
- Invoice number
- 45841/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1825381020-522376
- Invoice date
- 2025-01-15
- Due date
- 2025-02-14
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- OŠ J.HABDELIĆA
- Payment date
- 2025-02-24
- Amount as printed
- 613.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 613.43 € | Velika Gorica |
| Paid: 2026-03-13 | DV VELIKA GORICA | VINDIJA D.D. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- DV VELIKA GORICA
- Recipient
- VINDIJA D.D. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Mlijeko i proizvodi
- Invoice number
- 88425/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1914785320-524433
- Invoice date
- 2026-01-31
- Due date
- 2026-03-02
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DV VELIKA GORICA
- Payment date
- 2026-03-13
- Amount as printed
- 613.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 613.40 € | Velika Gorica |
| Paid: 2026-06-19 | 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-NAMRINICE ŠMK
- Invoice number
- 301098/242/6
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1686761333-537128
- Invoice date
- 2026-05-20
- Due date
- 2026-06-19
- 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
- 2026-06-19
- Amount as printed
- 613.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 613.36 € | Karlovac |
| Paid: 2024-11-28 | OŠ Banova Jaruga | VINDIJA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Banova Jaruga
- 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 Banova Jaruga
- Payment date
- 2024-11-28
- Amount as printed
- 613.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 613.21 € | Kutina |
| Paid: 03/2025 | 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
- 2025-03
- Amount as printed
- 612,76
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 612.76 € | Opatija |
| Paid: 2026-05-12 | 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-415 Namirnice R1113
- Invoice number
- 224987/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1924976820-568384
- Invoice date
- 2026-04-01
- Due date
- 2026-04-14
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 3222408
- Account name
- OŠBT - namirnice
- Organisational classification
- 004 30 14259 Osnovna škola Bogumila Tonija
- Programme / activity
- P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija
- Funding source
- 5.0.113 Pomoći iz državnog proračuna PK
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1113 OŠ B. Tonija - materijal i sirovine
- Budget user
- OŠ BOGUMILA TONIJA
- Payment date
- 2026-05-12
- Amount as printed
- 612.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 612.75 € | Samobor |
| Paid: 2025-07-10 | 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
- 487579-550-5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1858097428-431427
- Invoice date
- 2025-06-05
- Due date
- 2025-07-05
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ ŽIREK
- Payment date
- 2025-07-10
- Amount as printed
- 612.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 612.67 € | Velika Gorica |
| Paid: 2025-03-19 | 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
- Shema šk.mlijeka - Rn 1 83241/550-5 - jogurt,mlijeko
- Invoice number
- 183241/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1835503918-886335
- Invoice date
- 2025-02-28
- Due date
- 2025-03-15
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- OŠ J.HABDELIĆA
- Payment date
- 2025-03-19
- Amount as printed
- 612.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 612.38 € | Velika Gorica |
| Paid: 2025-07-02 | 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
- 422062/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1853206121-569879
- Invoice date
- 2025-05-15
- Due date
- 2025-06-14
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 3222411
- Account name
- DVIZV - namirnice
- Organisational classification
- 004 40 46149 DJEČJI VRTIĆ IZVOR
- Programme / activity
- P40 4090A409004 Redovna djelatnost DV Izvor
- Funding source
- 4.6. 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
- 2025-07-02
- Amount as printed
- 612.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 612.31 € | Samobor |
| Paid: 2025-05-09 | DV VELIKA GORICA | VINDIJA D.D. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- DV VELIKA GORICA
- Recipient
- VINDIJA D.D. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Mlijeko i proizvodi
- Invoice number
- 279506/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1842663828-524433
- Invoice date
- 2025-03-31
- Due date
- 2025-04-30
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DV VELIKA GORICA
- Payment date
- 2025-05-09
- Amount as printed
- 611.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 611.57 € | Velika Gorica |
| Paid: 2024-04-12 | 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
- 257525/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1752288521-465844
- 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 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
- 2024-04-12
- Amount as printed
- 611.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 611.46 € | Velika Gorica |
| Paid: 2025-12-15 | 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
- 991090/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1895646928-465844
- Invoice date
- 2025-10-31
- Due date
- 2025-11-30
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2025-12-15
- Amount as printed
- 610.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 610.79 € | Velika Gorica |