| Paid: 2026-04-16 | DJEČJI VRTIĆ NOVA GRADIŠKA | VINDIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Recipient
- VINDIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 44138062462
- Payment reference
- HR99
- Recipient place
- Varaždin
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2026-04-16
- Amount as printed
- 596.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 596.33 € | Nova Gradiška |
| Paid: 2025-12-19 | OŠ ŠIJANA | VINDIJA d.d. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ŠIJANA
- Recipient
- VINDIJA d.d. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- URA-875, OŠ ŠIJANA, ŠK. MARENDA
- Invoice number
- 190550821
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1905508212-269867
- Invoice date
- 2025-12-15
- Due date
- 2025-12-30
- 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
- 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R0977-1 Materijal i sirovine
- Budget user
- OŠ ŠIJANA
- Payment date
- 2025-12-19
- Amount as printed
- 596.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 596.22 € | Pula - Pola |
| Paid: 2024-11-20 | 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
- 18937/551/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1807612325-864552
- Invoice date
- 2024-10-25
- Due date
- 2024-11-24
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 32229052
- Account name
- PN - Materijal i sirovine OŠ M. Šiloboda
- Organisational classification
- 004 30 14267 Osnovna škola Mihaela Šiloboda
- Programme / activity
- P40 4071A407103 Produženi boravak i školska prehrana
- Funding source
- 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0736 OŠ M. Šiloboda - materijal i sirovine - školska prehrana
- Budget user
- O.Š. MIHAELA ŠILOBODA
- Payment date
- 2024-11-20
- Amount as printed
- 595.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 595.81 € | Samobor |
| Paid: 2024-04-15 | 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-393 Namirnice R2949
- Invoice number
- 272494/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1753409225-568384
- Invoice date
- 2024-03-20
- Due date
- 2024-04-19
- 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
- 2024-04-15
- Amount as printed
- 595.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 595.56 € | Samobor |
| Paid: 2024-01-18 | 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
- kiselo vrhnje, sir vara ždinec, sir svježi,sirni namaz , mlij
- Invoice number
- 164983-551-3
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1731801122-505188
- Invoice date
- 2023-12-20
- Due date
- 2024-01-19
- 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
- 2024-01-18
- Amount as printed
- 595.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 595.53 € | Velika Gorica |
| Paid: 02/2025 | 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
- 2025-02
- Amount as printed
- 595,42
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 595.42 € | Opatija |
| Paid: 2024-04-16 | 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
- 231/24-03-MARENDE MZO
- Invoice number
- 311664/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1756237115-137812
- Invoice date
- 2024-03-31
- Due date
- 2024-04-15
- 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
- 2024-04-16
- Amount as printed
- 595.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 595.35 € | Pula - Pola |
| Paid: 2025-01-24 | 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
- 147621/551/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1817098721-465844
- Invoice date
- 2024-12-05
- Due date
- 2025-01-04
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2025-01-24
- Amount as printed
- 595.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 595.00 € | Velika Gorica |
| Paid: 2024-01-17 | OŠ KAŠTANJER | VINDIJA d.d. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ KAŠTANJER
- Recipient
- VINDIJA d.d. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- FD-937 VINDIJA Uplata r ačuna za namirnice p.b.
- Invoice number
- 7769/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1733923012-269565
- Invoice date
- 2023-12-31
- Due date
- 2024-01-15
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Budget user
- OŠ KAŠTANJER
- Payment date
- 2024-01-17
- Amount as printed
- 594.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 594.60 € | Pula - Pola |
| Paid: 2024-07-01 | 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
- 497521/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1770056823-864552
- Invoice date
- 2024-05-25
- Due date
- 2024-06-24
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 32229052
- Account name
- PN - Materijal i sirovine OŠ M. Šiloboda
- Organisational classification
- 004 30 14267 Osnovna škola Mihaela Šiloboda
- Programme / activity
- P40 4071A407103 Produženi boravak i školska prehrana
- Funding source
- 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0736 OŠ M. Šiloboda - materijal i sirovine - školska prehrana
- Budget user
- O.Š. MIHAELA ŠILOBODA
- Payment date
- 2024-07-01
- Amount as printed
- 594.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 594.49 € | Samobor |
| Paid: 2024-12-10 | 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
- Pureća delux šunka, pan .pileći dionosauri, pureći file
- Invoice number
- 651108/242/4
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1573945137-567329
- Invoice date
- 2024-10-20
- Due date
- 2024-11-19
- 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
- 2024-12-10
- Amount as printed
- 594.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 594.30 € | Velika Gorica |
| Paid: 2025-07-14 | Grad Zagreb | VINDIJA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- VINDIJA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- RJEŠENJE P-5517/24-ISPLATA 1/2 PARN. TROŠKA I ZZK-A
- Invoice number
- P-5517/24
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 61817894937
- Partner VAT id as printed
- HR44138062462
- Invoice date
- 2025-01-27
- Due date
- 2025-07-14
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010016 Zatezne kamate
- Breakdown by account
- [["3433","ZATEZNE KAMATE","16.14"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","578.12"]]
- Payment date
- 2025-07-14
- Amount as printed
- 594.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 594.26 € | Grad Zagreb |
| Paid: 2025-01-08 | 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
- 1812326327-532347
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1812326327-532347
- Invoice date
- 2024-11-15
- Due date
- 2024-12-15
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- OŠ E.KUMIČIĆA
- Payment date
- 2025-01-08
- Amount as printed
- 593.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 593.88 € | Velika Gorica |
| Paid: 2025-03-21 | OŠ N.HRIBAR | VINDIJA D.D. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ N.HRIBAR
- Recipient
- VINDIJA D.D. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Vrhnje, svježi sir, kre m sir, mlijeko, jogurt, maslac
- Invoice number
- 159551/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1833787722-418595
- Invoice date
- 2025-02-20
- Due date
- 2025-03-22
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- OŠ N.HRIBAR
- Payment date
- 2025-03-21
- Amount as printed
- 593.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 593.72 € | Velika Gorica |
| Paid: 2026-05-25 | OŠ Mate Lovraka | VINDIJA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Mate Lovraka
- 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 Mate Lovraka
- Payment date
- 2026-05-25
- Amount as printed
- 593.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 593.58 € | Kutina |
| Paid: 2024-02-29 | 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
- 2024-02-29
- Amount as printed
- 592.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 592.77 € | Kutina |
| Paid: 2025-07-15 | DJEČJI VRTIĆ KUTINA | VINDIJA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- VINDIJA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-07-15
- Amount as printed
- 592.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 592.74 € | Kutina |
| Paid: 2024-04-16 | 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
- 2024-04-16
- Amount as printed
- 592.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 592.73 € | Kutina |
| Paid: 2026-03-04 | 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
- Prsa, hrenovke, pureća delux šunka, pan.pil. dionosauri , itd
- Invoice number
- 39558/242/6
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1663927430-567329
- Invoice date
- 2026-01-20
- Due date
- 2026-02-19
- Person type as published
- P
- Budget user
- OŠ N.HRIBAR
- Payment date
- 2026-03-04
- Amount as printed
- 592.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 592.18 € | Velika Gorica |
| Paid: 2025-11-07 | 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
- Invoice number
- 926480/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1890841021-437786
- Invoice date
- 2025-10-10
- Due date
- 2025-11-09
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 01 OŠ BANIJA
- Programme / activity
- A60 6001A600112 Školska kuhinja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0967 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ BANIJA
- Payment date
- 2025-11-07
- Amount as printed
- 591.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 591.93 € | Karlovac |
| Paid: 2025-12-30 | 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
- 624-25-05 - Vindija
- Invoice number
- 127715/551/5
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1905507917-269417
- Invoice date
- 2025-12-15
- Due date
- 2025-12-30
- 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
- 5.1.46 POMOĆI IZ DRŽ.PR. ZA OŠ CENTAR
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1295-1 Materijal i sirovine
- Budget user
- OŠ CENTAR
- Payment date
- 2025-12-30
- Amount as printed
- 591.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 591.56 € | Pula - Pola |
| Paid: 2025-03-17 | 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
- 125/25 - 01 - SOCIJALNI PROGRAM 02/2025 - OŠ STOJA
- Invoice number
- 137928/242/5
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1596906430-205281
- Invoice date
- 2025-02-28
- Due date
- 2025-03-30
- 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
- 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
- R1160 Materijal i sirovine
- Budget user
- OŠ STOJA
- Payment date
- 2025-03-17
- Amount as printed
- 591.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 591.30 € | Pula - Pola |
| 04/2025 | 01505-Ured Predsjednika Republike Hrvatske | Materijal i sirovine Record details - Domain
- payments
- Recipient
- PREHRAMBENA INDUSTRIJA VINDIJA D.D.
- Recipient type
- company
- Recipient OIB
- 44138062462
- Recipient seat
- Varaždin
- Payer
- 01505-Ured Predsjednika Republike Hrvatske
- Responsible budget user
- 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A504000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 591.27 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-19 | 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
- 953870/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1892869527-437786
- Invoice date
- 2025-10-20
- Due date
- 2025-11-19
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 01 OŠ BANIJA
- Programme / activity
- A60 6001A600112 Školska kuhinja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0967 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ BANIJA
- Payment date
- 2025-11-19
- Amount as printed
- 591.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 591.18 € | Karlovac |
| Paid: 2025-12-15 | OŠ MILANA LANGA, BREGANA | VINDIJA d.d. Varaždin Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MILANA LANGA, BREGANA
- Recipient
- VINDIJA d.d. Varaždin
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- NAMIRNICE ZA ŠK. KUHINJU, BORAVAK I NATJECANJE U ŠAHU
- Invoice number
- 790147/242/5
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1652435930-498491
- Invoice date
- 2025-11-15
- Due date
- 2025-12-15
- 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
- Breakdown by account
- [["3222406","OŠML - namirnice","226.78"],["3222406","OŠML - namirnice","83.95"],["3222406","OŠML - namirnice","280"]]
- Budget user
- OŠ MILANA LANGA, BREGANA
- Payment date
- 2025-12-15
- Amount as printed
- 590.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 590.73 € | Samobor |
| Paid: 2026-05-27 | 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
- 316860-550-6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1931804028-431427
- Invoice date
- 2026-04-15
- Due date
- 2026-05-15
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ ŽIREK
- Payment date
- 2026-05-27
- Amount as printed
- 590.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 590.71 € | Velika Gorica |
| Paid: 2025-11-03 | 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
- 500/25-03-marende mzo
- Invoice number
- 723522/242/5
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1646733215-137812
- Invoice date
- 2025-10-15
- Due date
- 2025-10-30
- 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
- 2025-11-03
- Amount as printed
- 590.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 590.56 € | Pula - Pola |
| Paid: 2024-12-11 | 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
- 18546/551/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1807578429-465844
- Invoice date
- 2024-10-25
- Due date
- 2024-11-24
- 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
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0283 Materijalni rashodi
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2024-12-11
- Amount as printed
- 589.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 589.89 € | Velika Gorica |
| Paid: 2025-02-03 | 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
- R1654 namirnice
- Invoice number
- 787871/242/4
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1584889330-566977
- Invoice date
- 2024-12-20
- Due date
- 2025-01-19
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 3222407
- Account name
- OŠRU - namirnice
- Organisational classification
- 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR
- Programme / activity
- P40 4090A409001 Redovna djelatnost dječjeg vrtića
- Funding source
- 4.1. Decentralizirane funkcije
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R3254 DV Izvor - materijal i sirovine
- Budget user
- DJEČJI VRTIĆ IZVOR
- Payment date
- 2025-02-03
- Amount as printed
- 589.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 589.66 € | Samobor |
| 09/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Materijal i sirovine Record details - Domain
- payments
- Recipient
- PREHRAMBENA INDUSTRIJA VINDIJA D.D.
- Recipient type
- company
- Recipient OIB
- 44138062462
- Recipient seat
- Varaždin
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 589.21 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-12-11 | OŠ MILANA LANGA, BREGANA | VINDIJA d.d. Varaždin Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MILANA LANGA, BREGANA
- Recipient
- VINDIJA d.d. Varaždin
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- NAMIRNICE ZA ŠK. KUHINJU
- Invoice number
- 25295/551/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1897840020-521680
- Invoice date
- 2025-11-10
- Due date
- 2025-12-10
- 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
- 2025-12-11
- Amount as printed
- 589.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 589.20 € | Samobor |
| Paid: 2024-03-08 | 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
- MLIJEKO ZA SHEMU
- Invoice number
- 205999/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1748419218-881830
- Invoice date
- 2024-02-29
- Due date
- 2024-03-15
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 3222901
- Account name
- Materijal i sirovine OŠ Milana Langa
- Organisational classification
- 004 30 14283 Osnovna škola Milana Langa, Bregana
- Programme / activity
- P40 4071T407106 Školska shema
- Funding source
- 4.1. GRAD SAMOBOR- POMOĆI
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1801 OŠ M. Langa - školska shema
- Budget user
- OŠ MILANA LANGA, BREGANA
- Payment date
- 2024-03-08
- Amount as printed
- 588.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 588.55 € | Samobor |
| Paid: 2025-04-16 | 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
- Plaćanje po računu
- Invoice number
- 254380/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1840831324-716529
- Partner VAT id as printed
- HR44138062462
- Invoice date
- 2025-03-24
- Due date
- 2025-04-19
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 32224
- Account name
- Namirnice
- Organisational classification
- 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ
- Programme / activity
- 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 00004010 Namirnice
- Payment date
- 2025-04-16
- Amount as printed
- 588.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 588.36 € | Dubrovnik |
| Paid: 2025-10-07 | OŠ DUBOVAC | PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ DUBOVAC
- Recipient
- PREHRAMBENA INDUSTRIJA VINDIJA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- OŠ DUB - VOĆNI JOGURT, MLIJEKO, ČOKOLADNO MLIJEKO
- Invoice number
- 860303/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1885784619-533670
- Invoice date
- 2025-09-15
- Due date
- 2025-09-30
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 04 OŠ DUBOVAC
- Programme / activity
- A60 6001A600112 Školska kuhinja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1147 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ DUBOVAC
- Payment date
- 2025-10-07
- Amount as printed
- 588.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 588.10 € | Karlovac |
| Paid: 2025-06-16 | 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
- fd391 vindija za šk pre hranu OŠ Veli Vrh Pula-z-4045
- Invoice number
- 470753/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1856790118-211869
- Invoice date
- 2025-05-31
- Due date
- 2025-06-15
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 600 02 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
- 2025-06-16
- Amount as printed
- 587.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 587.95 € | Pula - Pola |
| Paid: 2025-04-07 | DJEČJI VRTIĆ KUTINA | VINDIJA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- VINDIJA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-04-07
- Amount as printed
- 587.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 587.80 € | Kutina |
| Paid: 04/2025 | 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
- 2025-04
- Amount as printed
- 587,40
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 587.40 € | Opatija |
| Paid: 2026-01-12 | 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
- 25119-551-5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1897822820-431427
- Invoice date
- 2025-11-10
- Due date
- 2025-12-10
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ ŽIREK
- Payment date
- 2026-01-12
- Amount as printed
- 586.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 586.50 € | Velika Gorica |
| Paid: 2025-10-29 | 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
- 2025-10-29
- Amount as printed
- 586.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 586.36 € | Požega |
| Paid: 2025-01-15 | DJEČJI VRTIĆ KUTINA | VINDIJA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- VINDIJA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-01-15
- Amount as printed
- 586.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 586.33 € | Kutina |