CompanyPayment recipientGrant beneficiarySupplier

VINDIJA d.d. VARAŽDIN

OIB 44138062462 ·also named in sources as PREHRAMBENA INDUSTRIJA VINDIJA D.D. · VINDIJA D.D. VARAŽDIN · more names: 15

12,324 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-12-08	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 2025-12-08 Amount as printed 610.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	610.65 €	Kutina
Paid: 2024-04-30	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 254/24/03-SK MARENDA Invoice number 363532/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1760116815-137812 Invoice date 2024-04-15 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 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 2024-04-30 Amount as printed 610.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	610.65 €	Pula - Pola
Paid: 2026-05-18	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 265/26-03-namirnice mzo Invoice number 369496/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1935763016-137812 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 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 2026-05-18 Amount as printed 610.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	610.64 €	Pula - Pola
Paid: 2025-06-27	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 339/25-03-ŠK MARENDA MZ O Invoice number 398982/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1618853813-137812 Invoice date 2025-06-15 Due date 2025-06-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1459 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-06-27 Amount as printed 610.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	610.40 €	Pula - Pola
Paid: 2024-12-09	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 1807932621-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1807932621-299901 Invoice date 2024-10-25 Due date 2024-12-05 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 2024-12-09 Amount as printed 610.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	610.02 €	Pula - Pola
Paid: 2024-06-27	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-Z3100-UR322 NAMIRNICE ZA MARENDE Invoice number 329461/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1548711624-229164 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-06-27 Amount as printed 609.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609.91 €	Pula - Pola
Paid: 2024-03-08	OŠ E.KVATERNIKA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko, jogurt, puding , sir, sokovi Invoice number Vindija Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1735880124-423670 Invoice date 2024-01-12 Due date 2024-02-29 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 2024-03-08 Amount as printed 609.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609.80 €	Velika Gorica
Paid: 2025-04-17	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 pl računa br 277430 - S hema šk mlijeka - mlijeko Invoice number 277430/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1842475916-886335 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-04-17 Amount as printed 609.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609.55 €	Velika Gorica
Paid: 03/2025	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-138 MLIJEKO,VRHNJE ZA KUHANJE,SIR,MASLAC Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-03 Amount as printed 609,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	609.10 €	Viškovo
Paid: 2025-12-22	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 NNAMIRNICE ZA ŠK. KUHINJU Invoice number 808887/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1654069639-498491 Invoice date 2025-11-25 Due date 2025-12-25 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 2025-12-22 Amount as printed 609.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609.00 €	Samobor
Paid: 07/2025	30996-DJEČJI VRTIĆ OPATIJA	VINDIJA PREHRAMBENA INDUSTRIJA D.D. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient VINDIJA PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description Materijal i sirovine Recipient seat VARAŽDIN Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2025-07 Amount as printed 608,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	608.78 €	Opatija
Paid: 2025-03-12	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 124872-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1831230127-431427 Invoice date 2025-02-10 Due date 2025-03-12 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-12 Amount as printed 608.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.61 €	Velika Gorica
Paid: 2026-09-02	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Description 685117 VINDIJA - PALČICA Invoice number 685117/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1959578820-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-08-10 Due date 2026-09-09 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2026-09-02 Amount as printed 608.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.55 €	Dubrovnik
Paid: 2026-03-31	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice - meso Invoice number 118982/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1670853934-566977 Invoice date 2026-02-25 Due date 2026-03-27 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 2026-03-31 Amount as printed 608.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.31 €	Samobor
Paid: 2026-07-10	OŠ GRABRIK	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ GRABRIK-NAMIRNICE MZ O 6/2026 Invoice number 486395/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1944688021-418129 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 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 R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-07-10 Amount as printed 608.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.28 €	Karlovac
Paid: 2024-07-05	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 336098/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1549192337-566977 Invoice date 2024-06-05 Due date 2024-07-05 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 2024-07-05 Amount as printed 607.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	607.71 €	Samobor
Paid: 2025-02-03	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 R1358 UFA 1045, namirnice Invoice number 787825/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1584885530-555010 Invoice date 2024-12-20 Due date 2025-01-19 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 4071A407103 Produženi boravak i školska prehrana Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0825 OŠ Samobor - materijal i sirovine - školska prehrana Budget user OŠ SAMOBOR Payment date 2025-02-03 Amount as printed 607.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	607.38 €	Samobor
Paid: 2024-04-05	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 3/2024 Invoice number 257310/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1752267524-418129 Invoice date 2024-03-15 Due date 2024-04-14 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 2024-04-05 Amount as printed 607.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	607.05 €	Karlovac
Paid: 2026-03-11	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 108051/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1916270824-864552 Invoice date 2026-02-05 Due date 2026-03-07 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 4.3.31 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 2026-03-11 Amount as printed 606.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.64 €	Samobor
Paid: 2024-09-30	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-559 NAMIRNICE ZA ŠKO LSKU KUHINJU 09-2024 Invoice number 885380/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1797817116-877107 Invoice date 2024-09-15 Due date 2024-09-30 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 2024-09-30 Amount as printed 606.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.44 €	Pula - Pola
Paid: 2026-06-15	OŠ ŠVARČA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OSSVAR- NAMIRNICE ŠK 5/ 2026 Invoice number 408500/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1938771222-439886 Invoice date 2026-05-15 Due date 2026-06-14 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 R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-06-15 Amount as printed 605.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	605.98 €	Karlovac
Paid: 2024-11-19	DJEČJI VRTIĆ ČETIRI RIJEKE	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description DV4R- RN ZA NAMIRNICE Invoice number 677583/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1576083934-592170 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-11-19 Amount as printed 605.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	605.76 €	Karlovac
Paid: 11/2024	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-945 MLIJEKO, VRHNJE, JOGURT, SIR, MASLAC Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-11 Amount as printed 605,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	605.62 €	Viškovo
Paid: 2025-11-28	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,jogurt,maslac,s ir gauda Invoice number 926584-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1890850527-479020 Invoice date 2025-10-10 Due date 2025-11-09 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-11-28 Amount as printed 605.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	605.54 €	Velika Gorica
Paid: 2025-12-18	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 41799/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1899089829-465844 Invoice date 2025-11-15 Due date 2025-12-15 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-12-18 Amount as printed 605.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	605.43 €	Velika Gorica
Paid: 2026-03-24	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-181, OŠ ŠIJANA, HRA NA-ŠK.MARENDA Invoice number 192506491 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1925064913-269867 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 10887 OŠ ŠIJANA 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 R0844 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2026-03-24 Amount as printed 605.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	605.07 €	Pula - Pola
Paid: 2025-02-28	OŠ J.HABDELIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko,vrhnje za kuhan je,sirni namaz,maslac Invoice number 75817/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1827578521-522376 Invoice date 2025-01-25 Due date 2025-02-24 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-02-28 Amount as printed 605.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	605.01 €	Velika Gorica
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 155/26-03-marende mzo Invoice number 226357/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1925065219-137812 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 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 604.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	604.36 €	Pula - Pola
Paid: 2026-07-10	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 390422/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1937388026-569879 Invoice date 2026-05-10 Due date 2026-06-09 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-07-10 Amount as printed 604.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	604.31 €	Samobor
Paid: 2026-04-01	OŠ ŠVARČA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OSSVAR- NAMIRNICE ŠK 3/ 2026 Invoice number 194550/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1922702528-439886 Invoice date 2026-03-05 Due date 2026-04-04 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 R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-04-01 Amount as printed 603.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.66 €	Karlovac
Paid: 2026-07-01	OŠ VIDIKOVAC	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 506/26 NAMIRNICE-DRŽAVA Invoice number 456301/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1942387016-206350 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 10942 OŠ VIDIKOVAC 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 R1829 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2026-07-01 Amount as printed 603.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.64 €	Pula - Pola
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 212, mlijeko i mliječni proizvodi Invoice number 226329/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1925062538-401099 Invoice date 2026-03-15 Due date 2026-05-14 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 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2026-06-02 Amount as printed 603.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.50 €	Samobor
Paid: 2026-06-19	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 rač5006 40-soc. šk prehrana-06OŠ Velli V rh Pula-z-4287 Invoice number 500640-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1945781815-211869 Invoice date 2026-06-17 Due date 2026-06-30 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 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 R2276 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2026-06-19 Amount as printed 603.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.15 €	Pula - Pola
Paid: 2025-06-16	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 1853203521-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1853203521-532347 Invoice date 2025-05-15 Due date 2025-06-14 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-06-16 Amount as printed 603.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.00 €	Velika Gorica
Paid: 2026-05-19	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-538 Namirnice R1113 Invoice number 258032/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1682987230-539155 Invoice date 2026-04-15 Due date 2026-05-15 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 2026-05-19 Amount as printed 603.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.00 €	Samobor
Paid: 2026-06-02	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-535 Namirnice R1113 Invoice number 258029/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1682986934-539155 Invoice date 2026-04-10 Due date 2026-05-10 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 2026-06-02 Amount as printed 603.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.00 €	Samobor
Paid: 2026-04-29	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 230/26-03-namirnice mzo Invoice number 325602/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1932432710-137812 Invoice date 2026-04-15 Due date 2026-04-30 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 2026-04-29 Amount as printed 602.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	602.85 €	Pula - Pola
Paid: 2025-09-22	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 mlijeko,sir,jogurt,vrhnje Invoice number 684157/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1872608027-408646 Invoice date 2025-07-31 Due date 2025-08-30 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 2025-09-22 Amount as printed 602.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	602.57 €	Samobor
Paid: 2024-11-19	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 903013-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1799149323-479020 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 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 2024-11-19 Amount as printed 602.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	602.34 €	Velika Gorica
Paid: 2025-07-16	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-753 Namirnice R1113 Invoice number 369510/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1616378336-539155 Invoice date 2025-06-05 Due date 2025-07-05 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 2025-07-16 Amount as printed 602.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	602.00 €	Samobor

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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VINDIJA d.d. VARAŽDIN