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: 2026-02-13	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 29626/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1663067538-566977 Invoice date 2026-01-15 Due date 2026-02-14 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 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 2026-02-13 Amount as printed 586.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	586.24 €	Samobor
Paid: 2024-04-22	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 šunka delikates, pureće meso Invoice number 191017/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1538111330-499757 Invoice date 2024-03-31 Due date 2024-04-30 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. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-04-22 Amount as printed 585.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.91 €	Samobor
Paid: 2025-02-28	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 Jogurt, pasterizirano m lijeko, uht mlijeko Invoice number 91925-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1828705918-886220 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ V.MLAKA Payment date 2025-02-28 Amount as printed 585.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.48 €	Velika Gorica
Paid: 2025-03-21	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 pasterizirano mlijeko, uht mlijeko, jogurt Invoice number 183238-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1835503616-886220 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ V.MLAKA Payment date 2025-03-21 Amount as printed 585.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.48 €	Velika Gorica
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 102728/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1915853729-864552 Invoice date 2026-01-31 Due date 2026-03-02 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 585.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.27 €	Samobor
Paid: 2025-12-29	DV LOJTRICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV LOJTRICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko,kis.vrhnje,masl ac,svj.sir,jogurt Invoice number 991163-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1895653720-479020 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-12-29 Amount as printed 585.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.24 €	Velika Gorica
Paid: 2026-02-13	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 4, namirnice Invoice number 44206/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1911498720-401099 Invoice date 2026-01-15 Due date 2026-02-14 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 2026-02-13 Amount as printed 585.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.00 €	Samobor
Paid: 2025-10-24	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 Namirnice školska kuhinja Invoice number 668451/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1641963034-555010 Invoice date 2025-09-25 Due date 2025-10-25 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 Breakdown by account [["3222405","OŠSAM - namirnice","524.73"],["3222405","OŠSAM - namirnice","59.87"]] Budget user OŠ SAMOBOR Payment date 2025-10-24 Amount as printed 584.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.60 €	Samobor
Paid: 2024-01-18	DV VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko i proizvodi+pov ratna naknada Invoice number 150724/551/3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1730788220-524433 Invoice date 2023-12-15 Due date 2024-01-14 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2024-01-18 Amount as printed 584.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.23 €	Velika Gorica
Paid: 2025-12-12	OŠ DRAGOJLE JARNEVIĆ	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ D.J.UF-595 NAMIRNICE ZA ŠMK Invoice number 25311/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1897841620-537144 Invoice date 2025-11-10 Due date 2025-12-10 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1085 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-12-12 Amount as printed 583.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	583.16 €	Karlovac
Paid: 2024-10-09	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 9/2024 Invoice number 872624/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1796914924-418129 Invoice date 2024-09-10 Due date 2024-10-10 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1082 Rashodi za materijal i energiju Breakdown by account [["322240","Namirnice","449.62"],["322240","Namirnice","133.51"]] Budget user OŠ GRABRIK Payment date 2024-10-09 Amount as printed 583.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	583.13 €	Karlovac
Paid: 2025-07-08	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-07-08 Amount as printed 583.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	583.01 €	Kutina
Paid: 2024-02-26	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 054/24 - 03 - PB PREHRA NA 01/2024 - OŠ STOJA Invoice number 67704/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1528714636-205281 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0950 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-02-26 Amount as printed 582.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	582.78 €	Pula - Pola
Paid: 2026-03-27	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 PB I MZO 2/2026 Invoice number 118898/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1670846636-533696 Invoice date 2026-02-25 Due date 2026-03-27 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1185 Rashodi za materijal i energiju Breakdown by account [["322240","Namirnice","89.57"],["322240","Namirnice","493.1"]] Budget user OŠ GRABRIK Payment date 2026-03-27 Amount as printed 582.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	582.67 €	Karlovac
Paid: 2026-08-25	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 File od psriju, pileća prsa, pureća delux, narezak sir Invoice number 337369/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1689839236-567329 Invoice date 2026-06-10 Due date 2026-07-10 Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-08-25 Amount as printed 582.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	582.63 €	Velika Gorica
Paid: 2024-06-25	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 523553/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1771906723-862177 Invoice date 2024-06-04 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 03 49544 DJEČJI VRTIĆ MALI SVIJET 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 R2656 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-06-25 Amount as printed 582.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	582.62 €	Pula - Pola
Paid: 2026-04-20	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 194657/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1922712221-521680 Invoice date 2026-03-05 Due date 2026-04-04 Recipient seat VARAŽDIN Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-04-20 Amount as printed 582.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	582.25 €	Samobor
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 106/25 - 05 - MZO PREHR ANA 02/25 - OŠ STOJA Invoice number 105557/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1594327130-205281 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 582.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	582.23 €	Pula - Pola
Paid: 2024-02-22	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-23 NAMIRNICE ZA ŠKOL SKU KUHINJU 01-2024 Invoice number 51601/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1737120615-877107 Invoice date 2024-01-15 Due date 2024-01-30 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 2024-02-22 Amount as printed 582.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	582.10 €	Pula - Pola
11/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3222 Expense type Materijal i sirovine	582.07 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-25	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 302/26-04-socijala 04/2 6 Invoice number 295083/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1686235917-137812 Invoice date 2026-05-15 Due date 2026-05-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI 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 R1394 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-05-25 Amount as printed 581.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	581.94 €	Pula - Pola
Paid: 2024-05-31	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 409756/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1763555429-569879 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-05-31 Amount as printed 581.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	581.82 €	Samobor
Paid: 2025-11-28	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 758613/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1649744935-566977 Invoice date 2025-10-31 Due date 2025-11-30 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 2025-11-28 Amount as printed 581.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	581.76 €	Samobor
Paid: 2026-01-02	DV LOJTRICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV LOJTRICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko,kiselo vrhnje,p uding,sir gauda,maslac Invoice number 971514-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1894214528-479020 Invoice date 2025-10-25 Due date 2025-11-24 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2026-01-02 Amount as printed 581.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	581.52 €	Velika Gorica
Paid: 2024-11-08	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 630799/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1572297930-566977 Invoice date 2024-10-10 Due date 2024-11-09 Recipient seat VARAŽDIN Person type as published P Economic classification 3222402 Account name PN-DV IZVOR-Sirovine-materijal-namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1027 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-11-08 Amount as printed 581.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	581.18 €	Samobor
Paid: 2025-10-27	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description U-1104 Namirnice R1113 Invoice number 855431/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1885454325-568384 Invoice date 2025-10-01 Due date 2025-10-20 Recipient seat VARAŽDIN Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 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 2025-10-27 Amount as printed 580.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.50 €	Samobor
Paid: 2026-06-18	OŠ BANIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OSBAN NAMIRNICE Invoice number 301256/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1686775636-593605 Invoice date 2026-05-20 Due date 2026-06-19 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0945 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2026-06-18 Amount as printed 580.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.48 €	Karlovac
Paid: 2024-09-27	OŠ BRAĆA SELJAN	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠBS-NAMIRNICE Invoice number 866308/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1796464325-537128 Invoice date 2024-09-10 Due date 2024-10-10 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-09-27 Amount as printed 579.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	579.78 €	Karlovac
Paid: 05/2026	30996-DJEČJI VRTIĆ OPATIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description Materijal i sirovine Recipient seat VARAŽDIN Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2026-05 Amount as printed 579,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	579.69 €	Opatija
Paid: 10/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	VINDIJA PREHRAMBENA INDUSTRIJA D.D. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient VINDIJA PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description Materijal i sirovine Recipient seat VARAŽDIN Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2024-10 Amount as printed 579,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	579.15 €	Opatija
Paid: 2025-03-28	OŠ ZVONIMIRA FRANKA, KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-03-28 Amount as printed 578.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	578.54 €	Kutina
Paid: 2026-03-13	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 02 /2026 Invoice number 153592/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1919672729-439886 Invoice date 2026-02-20 Due date 2026-03-22 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 2026-03-13 Amount as printed 578.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	578.45 €	Karlovac
Paid: 2025-02-24	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-02-24 Amount as printed 578.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	578.37 €	Kutina
Paid: 2026-06-16	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-369, OŠ ŠIJANA, HRA NA ŠK Invoice number 194238621 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1942386214-269867 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 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 2026-06-16 Amount as printed 578.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	578.00 €	Pula - Pola
Paid: 2025-05-29	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 284358/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1609288831-566977 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-05-29 Amount as printed 577.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.96 €	Samobor
Paid: 2026-02-03	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Živežne namirnice - mli ječni proizvodi Invoice number 102134/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1903629322-465844 Invoice date 2025-12-05 Due date 2026-01-04 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-02-03 Amount as printed 577.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.32 €	Velika Gorica
Paid: 2025-11-03	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-611 VINDIJA Uplata r ačuna za namirnice Invoice number 685547/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1643427326-284610 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1799-1 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-11-03 Amount as printed 577.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.31 €	Pula - Pola
Paid: 2024-05-20	DJEČJI VRTIĆ ŽIREK	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description MLIJEKO I MLIJEČNI PROI ZVODI Invoice number 342300-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1758562021-431427 Invoice date 2024-04-10 Due date 2024-05-10 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 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-05-20 Amount as printed 577.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.15 €	Velika Gorica
Paid: 2025-10-10	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-1047 Namirnice R1113 Invoice number 834322/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1883829321-568384 Invoice date 2025-10-01 Due date 2025-10-10 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 5.4. 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 2025-10-10 Amount as printed 577.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.15 €	Samobor
Paid: 2026-08-24	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 63182 VINDIJA - PALČICA Invoice number 636182/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1955937923-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-07-25 Due date 2026-08-24 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 2026-08-24 Amount as printed 576.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	576.74 €	Dubrovnik

^* 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