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: 2026-01-15	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-1481 NAMIRNICE R1102 Invoice number 834816/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1656272938-539155 Invoice date 2025-12-05 Due date 2026-01-04 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 1.1. Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1102 OŠ B. Tonija - materijal i sirovine - školska prehrana Budget user OŠ BOGUMILA TONIJA Payment date 2026-01-15 Amount as printed 602.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	602.00 €	Samobor
Paid: 2026-03-30	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-198 Namirnice R1113 Invoice number 94776/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1668734435-539155 Invoice date 2026-02-15 Due date 2026-03-17 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 2026-03-30 Amount as printed 602.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	602.00 €	Samobor
Paid: 2026-03-11	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-79 Namirnice R1113 Invoice number 49600/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1664787739-539155 Invoice date 2026-01-25 Due date 2026-02-24 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 2026-03-11 Amount as printed 602.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	602.00 €	Samobor
Paid: 2026-08-27	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 495, Meso i mesni proizvodi Invoice number 329699/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1689185635-555010 Invoice date 2026-06-05 Due date 2026-07-05 Recipient seat VARAŽDIN Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Breakdown by account [["3222405","OŠSAM - namirnice","482.4"],["3222405","OŠSAM - namirnice","119.49"]] Budget user OŠ SAMOBOR Payment date 2026-08-27 Amount as printed 601.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	601.89 €	Samobor
Paid: 2026-01-23	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 101958-551-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1903612128-431427 Invoice date 2025-12-05 Due date 2026-01-04 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-23 Amount as printed 601.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	601.86 €	Velika Gorica
Paid: 2025-02-28	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, vrhnje kiselo, sir svježi, maslac, sir za pizz u Invoice number 75781-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1827575425-479020 Invoice date 2025-01-25 Due date 2025-02-24 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-02-28 Amount as printed 601.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	601.83 €	Velika Gorica
Paid: 2026-07-17	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 454617-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1942257325-431427 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-07-17 Amount as printed 601.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	601.83 €	Velika Gorica
Paid: 2025-07-16	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 440, namirnice Invoice number 329450/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1613032838-555010 Invoice date 2025-05-20 Due date 2025-06-19 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 2025-07-16 Amount as printed 601.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	601.65 €	Samobor
Paid: 2025-08-13	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 512, Namirnice za školsku prehranu Invoice number 381953-242-5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1617434230-555010 Invoice date 2025-06-11 Due date 2025-07-10 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 2025-08-13 Amount as printed 601.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	601.65 €	Samobor
Paid: 2026-03-30	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 169, mesni proizvodi Invoice number 109262/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1670001830-555010 Invoice date 2026-02-20 Due date 2026-03-22 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 Budget user OŠ SAMOBOR Payment date 2026-03-30 Amount as printed 601.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	601.65 €	Samobor
Paid: 2026-03-10	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 20, namirnice Invoice number 64173/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1666069639-555010 Invoice date 2026-01-31 Due date 2026-03-02 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 2026-03-10 Amount as printed 601.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	601.65 €	Samobor
Paid: 2026-03-16	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-ŠKOLSKA SHEMA MLIJ EKO Invoice number 179177/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1921515015-883107 Invoice date 2026-02-28 Due date 2026-03-15 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 6001A600107 Shema školskog voća Funding source 5.1.0 Programi Unije Functional classification 0912 Osnovno obrazovanje Budget position R0993 Školska shema Breakdown by account [["322240","Namirnice","550.68"],["322240","Namirnice","50.83"]] Budget user OŠ BRAĆA SELJAN Payment date 2026-03-16 Amount as printed 601.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	601.51 €	Karlovac
Paid: 2025-10-10	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 Invoice number 613855/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1637241739-566977 Invoice date 2025-09-05 Due date 2025-10-05 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 2025-10-10 Amount as printed 601.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	601.44 €	Samobor
Paid: 2025-10-30	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-MLIJEKO I MLIJEČNI PROIZVODI Invoice number 889926/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1888058528-437786 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-10-30 Amount as printed 601.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	601.28 €	Karlovac
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 Mlijeko i mliječni proi zvodi Invoice number 49315/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1736954920-418595 Invoice date 2024-01-15 Due date 2024-02-14 Recipient seat 42000 Varaždin 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 600.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.74 €	Velika Gorica
Paid: 2025-03-05	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 107/25 - 05 - MZO PREHR ANA 02/25 - OŠ STOJA Invoice number 145082/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1832703428-200158 Invoice date 2025-02-15 Due date 2025-03-17 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 R1126 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-03-05 Amount as printed 600.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.63 €	Pula - Pola
Paid: 2026-06-12	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 347062-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1934085723-431427 Invoice date 2026-04-24 Due date 2026-05-25 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-06-12 Amount as printed 600.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.52 €	Velika Gorica
Paid: 2026-02-03	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 NAMIRNICE Invoice number 1-1662295839-281824 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1662295839-281824 Invoice date 2026-01-10 Due date 2026-02-09 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2530 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2026-02-03 Amount as printed 600.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.30 €	Pula - Pola
Paid: 2025-06-25	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 fd428-vindija za šk pre hranuOŠ Veli Vrh Pula-z-4059 Invoice number 521700/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1860622011-211869 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 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2354 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-06-25 Amount as printed 600.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.13 €	Pula - Pola
Paid: 2024-04-03	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 vrhnje,puding,sir,masla c,sok,mlijeko,ledeni čaj Invoice number 203611/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1748272128-522376 Invoice date 2024-02-29 Due date 2024-03-25 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-04-03 Amount as printed 600.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.07 €	Velika Gorica
Paid: 2024-06-26	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 gauda,masla c,jogurt,svježi sir Invoice number 462162-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1767445423-479020 Invoice date 2024-05-15 Due date 2024-06-14 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 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 2024-06-26 Amount as printed 600.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.03 €	Velika Gorica
Paid: 2025-04-29	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-459 Namirnice R1113 Invoice number 279548/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1842667432-568384 Invoice date 2025-03-31 Due date 2025-04-30 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 2025-04-29 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.00 €	Samobor
Paid: 2026-04-15	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 153606/550/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR11 1919674020-465844 Invoice date 2026-02-20 Due date 2026-03-22 Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-15 Amount as printed 599.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.99 €	Velika Gorica
Paid: 2025-02-10	DJEČJI VRTIĆ MALI SVIJET	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description HRANA Invoice number 100217/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1829358022-862177 Invoice date 2025-02-04 Due date 2025-03-02 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2713 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-02-10 Amount as printed 599.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.97 €	Pula - Pola
Paid: 2026-02-05	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 24/26-03-šk marenda mzo Invoice number 44224/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1911500414-137812 Invoice date 2026-01-15 Due date 2026-01-30 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 2026-02-05 Amount as printed 599.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.96 €	Pula - Pola
Paid: 2025-04-14	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 214854/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1837916128-569879 Invoice date 2025-03-10 Due date 2025-04-09 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-04-14 Amount as printed 599.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.86 €	Samobor
Paid: 2026-03-18	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 fortia natur, pasterizi rano mlijeko, UHT mlijeko Invoice number 179241-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1921521414-886220 Invoice date 2026-03-03 Due date 2026-03-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ V.MLAKA Payment date 2026-03-18 Amount as printed 599.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.77 €	Velika Gorica
Paid: 2025-01-20	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 1818420929-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1818420929-299901 Invoice date 2024-12-10 Due date 2024-12-31 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 2025-01-20 Amount as printed 599.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.62 €	Pula - Pola
Paid: 2025-03-21	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 Invoice number 91800/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1828693413-880230 Invoice date 2025-01-31 Due date 2025-02-14 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-03-21 Amount as printed 599.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.28 €	Velika Gorica
Paid: 2025-03-14	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 Školska shema 02/2025 m lijeko Invoice number 183126/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1835492410-880230 Invoice date 2025-02-28 Due date 2025-03-17 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-03-14 Amount as printed 599.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.28 €	Velika Gorica
Paid: 2024-10-28	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 866053-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1796440426-431427 Invoice date 2024-09-10 Due date 2024-10-10 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-10-28 Amount as printed 599.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.12 €	Velika Gorica
Paid: 01/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA 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 A202037 Functional classification 0912 Payment month 2026-01 Amount as printed 599,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	599.03 €	Opatija
Paid: 2025-03-31	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 Invoice number 142690/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1832553620-569879 Invoice date 2025-02-15 Due date 2025-03-17 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 2025-03-31 Amount as printed 598.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.75 €	Samobor
Paid: 2024-09-26	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 831176/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1793890722-569879 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-09-26 Amount as printed 598.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.52 €	Samobor
Paid: 2025-04-15	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 2025-04-15 Amount as printed 598.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.19 €	Požega
Paid: 2025-05-16	OŠ NOVO ČIČE	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description ŠKOLSKA SHEMA 2024/2025 , RN 372624-550-5 Invoice number 372624-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1849477019-83727 Invoice date 2025-05-02 Due date 2025-05-16 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-05-16 Amount as printed 597.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.98 €	Velika Gorica
Paid: 2026-07-02	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-528 Namirnice R1113 Invoice number 330870/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1932851020-568384 Invoice date 2026-04-20 Due date 2026-05-20 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 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 2026-07-02 Amount as printed 597.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.71 €	Samobor
Paid: 2025-01-17	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 R1568 šunka delikates, pureće meso file, piletina zabatak Invoice number 773987/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1583758232-499757 Invoice date 2024-12-15 Due date 2025-01-14 Recipient seat VARAŽDIN Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. Vlastiti prihodi PK - predfinanciranje Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-01-17 Amount as printed 597.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.51 €	Samobor
Paid: 2025-05-16	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 - 671 Invoice number 318518/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1845552725-864552 Invoice date 2025-04-10 Due date 2025-05-10 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 1.1. Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1227 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-05-16 Amount as printed 597.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.41 €	Samobor
Paid: 2025-03-07	OŠ NOVO ČIČE	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description MLIJEKO, JOGURT, SIRNI NAMAZ Invoice number 101471-55-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1829451529-435937 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-03-07 Amount as printed 596.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	596.53 €	Velika Gorica

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

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VINDIJA d.d. VARAŽDIN