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: 2024-10-18	DJEČJI VRTIĆ ČETIRI RIJEKE	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description DV4R- RN ZA NAMIRNICE Invoice number 604281/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1570157430-592170 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-18 Amount as printed 576.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	576.41 €	Karlovac
Paid: 2026-05-29	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 4/ 2026 Invoice number 360830/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1935116320-439886 Invoice date 2026-04-30 Due date 2026-05-30 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 2026-05-29 Amount as printed 576.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	576.31 €	Karlovac
Paid: 2026-07-08	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 Pileća hrenovka, prsa, delux šunka, batak, zabatak, pan .dino Invoice number 301203/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1686770430-567329 Invoice date 2026-05-20 Due date 2026-06-19 Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-07-08 Amount as printed 576.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	576.26 €	Velika Gorica
Paid: 2026-03-26	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 119040/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1670859436-593605 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 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 2026-03-26 Amount as printed 576.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	576.01 €	Karlovac
Paid: 2026-02-10	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 29322 VINDIJA - PALČ Invoice number 29322/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1910379824-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-01-10 Due date 2026-02-09 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2026-02-10 Amount as printed 575.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	575.79 €	Dubrovnik
Paid: 05/2024	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 2024-05 Amount as printed 575,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	575.71 €	Opatija
Paid: 2024-04-19	OŠ VELI VRH PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description fd276-vindija šk prehra na OŠ Veli Vrh Pula-z-3753 Invoice number 311667/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1756237417-211869 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 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 R2267 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-04-19 Amount as printed 575.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	575.35 €	Pula - Pola
Paid: 2026-05-08	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 Rn za pasterz. mlijeko, maslac, acidofil, maslac Invoice number 243147/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1926335724-479020 Invoice date 2026-03-20 Due date 2026-04-19 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2026-05-08 Amount as printed 575.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	575.23 €	Velika Gorica
Paid: 2025-12-11	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 - P. Invoice number 25477/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1897855621-864552 Invoice date 2025-11-10 Due date 2025-12-10 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 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1235 OŠ M. Šiloboda - materijal i sirovine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-12-11 Amount as printed 575.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	575.05 €	Samobor
Paid: 2025-10-22	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 2025-10-22 Amount as printed 574.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	574.95 €	Požega
Paid: 2024-05-31	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 2024-05-31 Amount as printed 574.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	574.92 €	Kutina
Paid: 2024-08-13	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 Invoice number 427441/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1556239530-566977 Invoice date 2024-07-15 Due date 2024-08-14 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 2024-08-13 Amount as printed 574.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	574.83 €	Samobor
Paid: 2025-01-10	DJEČJI VRTIĆ ČETIRI RIJEKE	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description DV4R- RN ZA NAMIRNICE Invoice number 1973/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1586076337-592170 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-01-10 Amount as printed 574.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	574.70 €	Karlovac
Paid: 2025-06-27	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 2025-06-27 Amount as printed 574.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	574.55 €	Kutina
Paid: 2025-07-14	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 Mlijeko,vrhnje,sir,jogu rt Invoice number 487575/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1858097029-423670 Invoice date 2025-06-05 Due date 2025-07-09 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-07-14 Amount as printed 574.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	574.45 €	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, maslac , sir svježi... Invoice number 58674-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1826323023-479020 Invoice date 2025-01-20 Due date 2025-02-19 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-02-28 Amount as printed 574.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	574.28 €	Velika Gorica
Paid: 2026-01-12	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 12084-551-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1896839223-479020 Invoice date 2025-11-05 Due date 2025-12-05 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2026-01-12 Amount as printed 574.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	574.28 €	Velika Gorica
Paid: 2024-01-03	OŠ SAMOBOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description UFA 1108, namirnice Invoice number 157403/551/3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1731226926-401099 Invoice date 2023-12-15 Due date 2024-01-14 Recipient seat VARAŽDIN Person type as published P Economic classification 32229003 Account name POMOĆI - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor 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 R0834 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-01-03 Amount as printed 574.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	574.08 €	Samobor
Paid: 2026-08-27	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice - mliječni proizvodi Invoice number 520848/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1947291823-569879 Invoice date 2026-06-20 Due date 2026-07-20 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 2026-08-27 Amount as printed 573.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	573.98 €	Samobor
Paid: 2026-06-26	OŠ Stjepana Kefelje Kutina	VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje 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 Stjepana Kefelje Kutina Payment date 2026-06-26 Amount as printed 573.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	573.95 €	Kutina
Paid: 2024-07-17	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 1774170027-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1774170027-299901 Invoice date 2024-05-10 Due date 2024-07-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2567 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2024-07-17 Amount as printed 573.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	573.94 €	Pula - Pola
Paid: 2025-05-23	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 334050/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1846670926-569879 Invoice date 2025-04-15 Due date 2025-05-15 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 2025-05-23 Amount as printed 573.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	573.82 €	Samobor
Paid: 2025-04-02	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 161/25 - 05 - MZO PREHR ANA 03/25 - OŠ STOJA Invoice number 235535/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1839436425-200158 Invoice date 2025-03-15 Due date 2025-04-14 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 2025-04-02 Amount as printed 573.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	573.71 €	Pula - Pola
Paid: 2025-03-05	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 fd110 vindija školska p rehrana- OŠ Veli Vrh Pula Z-3966 Invoice number 145084/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1832703614-211869 Invoice date 2025-02-15 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 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 2025-03-05 Amount as printed 573.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	573.51 €	Pula - Pola
Paid: 2024-11-21	DV VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko i proizvodi Invoice number 18688/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1807591018-524433 Invoice date 2024-10-25 Due date 2024-11-12 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-11-21 Amount as printed 573.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	573.35 €	Velika Gorica
Paid: 2026-05-12	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 171579/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1675456232-498491 Invoice date 2026-03-20 Due date 2026-04-19 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 2026-05-12 Amount as printed 573.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	573.00 €	Samobor
Paid: 2026-07-10	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 417, mesni proizvodi Invoice number 301117/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1686762631-555010 Invoice date 2026-05-20 Due date 2026-06-19 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 5.0.113 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 2026-07-10 Amount as printed 573.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	573.00 €	Samobor
Paid: 2025-04-23	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-227 RAZ.MLIJ. PROIZV.ZA ŠMK Invoice number 318318/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1845535626-537144 Invoice date 2025-04-10 Due date 2025-05-10 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 2025-04-23 Amount as printed 572.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	572.90 €	Karlovac
Paid: 2024-11-05	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice Invoice number 951219/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1802666729-569879 Invoice date 2024-10-05 Due date 2024-11-04 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 2024-11-05 Amount as printed 572.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	572.87 €	Samobor
Paid: 2026-02-25	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 78/26-03-namirnice mzo Invoice number 68217/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1666426512-137812 Invoice date 2026-01-31 Due date 2026-02-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1336 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-02-25 Amount as printed 572.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	572.69 €	Pula - Pola
Paid: 01/2024	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 2024-01 Amount as printed 572,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	572.54 €	Opatija
Paid: 2025-07-23	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 ŽIVEŽNE NAMIRNICE Invoice number 501765-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1859169422-431427 Invoice date 2025-06-10 Due date 2025-07-10 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-07-23 Amount as printed 572.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	572.32 €	Velika Gorica
Paid: 2025-03-18	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 81, namirnice Invoice number 70042/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1591485932-555010 Invoice date 2025-01-31 Due date 2025-03-02 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 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2025-03-18 Amount as printed 572.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	572.25 €	Samobor
Paid: 2025-04-29	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 284, namirnice Invoice number 206436/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1602590230-555010 Invoice date 2025-03-31 Due date 2025-04-30 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 2025-04-29 Amount as printed 572.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	572.25 €	Samobor
Paid: 2025-03-18	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 206980/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1837327327-862177 Invoice date 2025-03-08 Due date 2025-04-04 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 2025-03-18 Amount as printed 571.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.84 €	Pula - Pola
Paid: 2026-05-18	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-252 NAMIRNICE ZA ŠKO LSKU KUHINJU 04-2026 Invoice number 325610/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1932433511-877107 Invoice date 2026-04-15 Due date 2026-04-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10926 OŠ TONE PERUŠKA 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 R1500 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2026-05-18 Amount as printed 571.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.74 €	Pula - Pola
08/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine Record details Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3222 Expense type Materijal i sirovine	571.36 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-10	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice - meso Invoice number 264832/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1683578830-566977 Invoice date 2026-05-05 Due date 2026-06-04 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-07-10 Amount as printed 571.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.11 €	Samobor
Paid: 2024-02-02	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 1735239127-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1735239127-299901 Invoice date 2024-01-05 Due date 2024-02-04 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2567 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2024-02-02 Amount as printed 571.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.04 €	Pula - Pola
Paid: 2024-10-25	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-579 RAZ.MLIJ. PROIZV.I SOK ZA ŠMK Invoice number 983832/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1805057723-537144 Invoice date 2024-10-15 Due date 2024-11-14 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 R0970 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-10-25 Amount as printed 570.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	570.66 €	Karlovac

^* 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