| Paid: 2026-05-13 | 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
- 256303-550-6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1927274621-431427
- Invoice date
- 2026-03-25
- Due date
- 2026-04-24
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ ŽIREK
- Payment date
- 2026-05-13
- Amount as printed
- 570.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 570.45 € | Velika Gorica |
| Paid: 2024-04-08 | 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
- 159708/242/4
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1535751533-566977
- Invoice date
- 2024-03-15
- Due date
- 2024-04-14
- 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
- 2024-04-08
- Amount as printed
- 570.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 570.43 € | Samobor |
| Paid: 2024-04-11 | 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
- BR. RN. 243223/550/4
- Invoice number
- Vindija shema
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1751184919-880230
- Invoice date
- 2024-02-29
- Due date
- 2024-03-21
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Economic classification
- 232220
- Account name
- Materijal i sirovine
- Organisational classification
- 007 06 14314 OŠ EUGENA KVATERNIKA
- Programme / activity
- A01 7009A700002 Djelatnost škola - iznad zakonskog standarda
- Funding source
- 5.2. Pomoći - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0340 Materijalni rashodi
- Budget user
- OŠ E.KVATERNIKA
- Payment date
- 2024-04-11
- Amount as printed
- 569.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 569.97 € | Velika Gorica |
| Paid: 2025-10-20 | 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
- 2025-10-20
- Amount as printed
- 569.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 569.74 € | Kutina |
| Paid: 04/2025 | 31198-DJEČJI VRTIĆ VIŠKOVO | VINDIJA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 31198-DJEČJI VRTIĆ VIŠKOVO
- Recipient
- VINDIJA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- URV-295 NAMIRNICE
- Recipient seat
- VARAŽDIN
- Economic classification
- 3222
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2025-04
- Amount as printed
- 569,24
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 569.24 € | Viškovo |
| Paid: 2025-11-17 | 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
- 874964/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1886918724-465844
- Invoice date
- 2025-09-25
- Due date
- 2025-10-25
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2025-11-17
- Amount as printed
- 569.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 569.01 € | Velika Gorica |
| Paid: 2026-02-03 | 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,m aslac,jogurt,svježi sir
- Invoice number
- 115433-551-5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1904587020-479020
- Invoice date
- 2025-12-10
- Due date
- 2026-01-09
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DV LOJTRICA
- Payment date
- 2026-02-03
- Amount as printed
- 568.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 568.73 € | Velika Gorica |
| Paid: 2025-10-17 | 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
- 805840/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1881732622-524433
- Invoice date
- 2025-09-05
- Due date
- 2025-10-05
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DV VELIKA GORICA
- Payment date
- 2025-10-17
- Amount as printed
- 568.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 568.71 € | Velika Gorica |
| Paid: 2025-02-26 | 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-116 Namirnice R1105
- Invoice number
- 58746/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1826329226-568384
- Invoice date
- 2025-01-20
- Due date
- 2025-02-19
- 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
- 4.6. Prihodi za posebne namjene PK
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1105 OŠ B. Tonija - materijal i sirovine
- Budget user
- OŠ BOGUMILA TONIJA
- Payment date
- 2025-02-26
- Amount as printed
- 568.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 568.51 € | Samobor |
| Paid: 2024-10-07 | 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
- 2024-10-07
- Amount as printed
- 568.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 568.43 € | Kutina |
| Paid: 2025-09-22 | 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
- 500/25 - 05 - MZO PREHR ANA 09/25 - OŠ STOJA
- Invoice number
- 835160/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1883884926-200158
- Invoice date
- 2025-09-15
- Due date
- 2025-10-15
- 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
- 2025-09-22
- Amount as printed
- 568.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 568.15 € | Pula - Pola |
| Paid: 05/2024 | 31198-DJEČJI VRTIĆ VIŠKOVO | VINDIJA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 31198-DJEČJI VRTIĆ VIŠKOVO
- Recipient
- VINDIJA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- URV-380 MLIJEKO,VRHNJE,SIR
- Recipient seat
- VARAŽDIN
- Economic classification
- 3222
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2024-05
- Amount as printed
- 568,08
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 568.08 € | Viškovo |
| Paid: 2025-10-20 | OŠ Banova Jaruga | VINDIJA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Banova Jaruga
- 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 Banova Jaruga
- Payment date
- 2025-10-20
- Amount as printed
- 568.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 568.06 € | Kutina |
| Paid: 2024-04-11 | 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-187 RAZ.MLIJ. PROIZV.I SOK ZA ŠMK
- Invoice number
- 288515/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1754576524-537144
- Invoice date
- 2024-03-25
- Due date
- 2024-04-24
- 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
- 2024-04-11
- Amount as printed
- 567.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 567.41 € | Karlovac |
| Paid: 2026-09-22 | 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
- 755274/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1964811228-716529
- Partner VAT id as printed
- HR44138062462
- Invoice date
- 2026-08-31
- Due date
- 2026-09-30
- 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
- 11 Opći prihodi i primici
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 00004010 Namirnice
- Payment date
- 2026-09-22
- Amount as printed
- 566.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 566.76 € | Dubrovnik |
| Paid: 2026-05-18 | DJEČJI VRTIĆ "RADOST" | VINDIJA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- VINDIJA d.d.
- 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 "RADOST"
- Payment date
- 2026-05-18
- Amount as printed
- 566.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 566.44 € | Novska |
| Paid: 2026-01-15 | 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
- 54713-551-5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1900044420-431427
- Invoice date
- 2025-11-20
- Due date
- 2025-12-20
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ ŽIREK
- Payment date
- 2026-01-15
- Amount as printed
- 566.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 566.10 € | Velika Gorica |
| Paid: 2024-09-11 | DJEČJI VRTIĆ GRIGOR VITEZ | VINDIJA d.d. Varaždin Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ GRIGOR VITEZ
- Recipient
- VINDIJA d.d. Varaždin
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- mlijeko, jogurt, sirni namaz, maslac, euforija, sir
- Invoice number
- 782062/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1790328322-408646
- Invoice date
- 2024-08-15
- Due date
- 2024-09-14
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 3222401
- Account name
- PN-DVGV-Sirovine-materijal-namirnice
- Organisational classification
- 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR
- Programme / activity
- P40 4090A409001 Redovna djelatnost dječjeg vrtića
- Funding source
- 3.3. 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
- 2024-09-11
- Amount as printed
- 565.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 565.99 € | Samobor |
| Paid: 2024-10-16 | 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
- 2024-10-16
- Amount as printed
- 565.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 565.98 € | Kutina |
| Paid: 2024-11-21 | 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
- 970744-550-4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1804087629-431427
- Invoice date
- 2024-10-10
- Due date
- 2024-11-09
- 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
- 2024-11-21
- Amount as printed
- 565.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 565.70 € | Velika Gorica |
| Paid: 2026-03-17 | 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
- fd132 vindijal za šk pr ehranu OŠ Veli Vrh Pula z-4218
- Invoice number
- 179594/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1921554711-211869
- Invoice date
- 2026-02-28
- Due date
- 2026-03-15
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 106 02 10975 OŠ VELI VRH PULA
- Programme / activity
- 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
- R2229 Materijal i sirovine
- Budget user
- OŠ VELI VRH PULA
- Payment date
- 2026-03-17
- Amount as printed
- 565.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 565.53 € | Pula - Pola |
| Paid: 2024-10-18 | 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-646 VINDIJA Uplata r ačuna za red.prog.š.k.
- Invoice number
- 608858/242/4
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1570546126-284610
- Invoice date
- 2024-09-30
- Due date
- 2024-10-30
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 600 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
- R1726 Materijal i sirovine
- Budget user
- OŠ KAŠTANJER
- Payment date
- 2024-10-18
- Amount as printed
- 565.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 565.10 € | Pula - Pola |
| Paid: 12/2024 | 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
- 2024-12
- Amount as printed
- 564,92
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 564.92 € | Opatija |
| Paid: 2026-05-20 | OŠ BRAĆA SELJAN | PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BRAĆA SELJAN
- Recipient
- PREHRAMBENA INDUSTRIJA VINDIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- OŠBS-NAMIRNICE ŠMK
- Invoice number
- 233048/242/6
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1680809938-537128
- Invoice date
- 2026-04-20
- Due date
- 2026-05-20
- 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
- R1001 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2026-05-20
- Amount as printed
- 564.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 564.84 € | Karlovac |
| Paid: 2024-06-28 | 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-386 MLIJ.ČOK. I SOK ZA ŠMK
- Invoice number
- 549589/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1773835327-537144
- Invoice date
- 2024-06-10
- Due date
- 2024-07-10
- 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
- R0970 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ DRAGOJLE JARNEVIĆ
- Payment date
- 2024-06-28
- Amount as printed
- 564.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 564.60 € | Karlovac |
| Paid: 2024-05-27 | 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
- 395711/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1762509520-465844
- Invoice date
- 2024-04-25
- Due date
- 2024-05-25
- 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
- 4.2. Prihodi za posebne namjene - PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0287 Materijalni rashodi
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2024-05-27
- Amount as printed
- 564.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 564.50 € | Velika Gorica |
| Paid: 2026-03-02 | 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
- 98/26-03-namirnice mzo
- Invoice number
- 98450/242/6
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1669069915-137812
- Invoice date
- 2026-02-15
- Due date
- 2026-03-02
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA
- Programme / activity
- A12 4003A403005 Redovni program odgoja i obrazovanja
- Funding source
- 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1336 Materijal i sirovine
- Budget user
- OŠ-SE "Giuseppina Martinuzzi" Pula-Pola
- Payment date
- 2026-03-02
- Amount as printed
- 564.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 564.47 € | Pula - Pola |
| Paid: 2024-10-22 | 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
- 951173/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1802662812-524433
- Invoice date
- 2024-10-05
- Due date
- 2024-10-20
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Economic classification
- 232220
- Account name
- Materijal i sirovine
- Organisational classification
- 007 05 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
- 2024-10-22
- Amount as printed
- 564.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 564.43 € | Velika Gorica |
| Paid: 2026-03-31 | 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
- 2026-03-31
- Amount as printed
- 564.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 564.34 € | Kutina |
| Paid: 2024-02-28 | OŠ Banova Jaruga | VINDIJA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Banova Jaruga
- 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 Banova Jaruga
- Payment date
- 2024-02-28
- Amount as printed
- 564.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 564.08 € | Kutina |
| Paid: 2024-01-12 | OŠ VERUDA PULA | VINDIJA d.d. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ VERUDA PULA
- Recipient
- VINDIJA d.d. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- R-Z3027-UR744 HRANA ZA PRODUŽENI
- Invoice number
- 7770/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1733923128-269573
- Invoice date
- 2023-12-31
- Due date
- 2024-01-30
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Budget user
- OŠ VERUDA PULA
- Payment date
- 2024-01-12
- Amount as printed
- 564.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 564.05 € | Pula - Pola |
| Paid: 2024-12-12 | 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-802, OŠ ŠIJANA, ŠK. MARENDA
- Invoice number
- 181578471
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1815784717-269867
- Invoice date
- 2024-11-30
- Due date
- 2024-12-15
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 600 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
- R0864 Materijal i sirovine
- Budget user
- OŠ ŠIJANA
- Payment date
- 2024-12-12
- Amount as printed
- 564.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 564.00 € | Pula - Pola |
| Paid: 2025-03-31 | 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-178, OŠ ŠIJANA, ŠK. MARENDA
- Invoice number
- 183943761
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1839437618-269867
- Invoice date
- 2025-03-15
- 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 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 Materijal i sirovine
- Budget user
- OŠ ŠIJANA
- Payment date
- 2025-03-31
- Amount as printed
- 564.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 564.00 € | Pula - Pola |
| Paid: 2025-05-27 | 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-322, OŠ ŠIJANA, ŠK. MARENDA
- Invoice number
- 185330791
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1853307912-269867
- Invoice date
- 2025-05-15
- Due date
- 2025-05-30
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 600 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 Materijal i sirovine
- Budget user
- OŠ ŠIJANA
- Payment date
- 2025-05-27
- Amount as printed
- 564.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 564.00 € | Pula - Pola |
| Paid: 2025-06-12 | 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-367, OŠ ŠIJANA, ŠK. MARENDA
- Invoice number
- 185679111
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1856791114-269867
- 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 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 Materijal i sirovine
- Budget user
- OŠ ŠIJANA
- Payment date
- 2025-06-12
- Amount as printed
- 564.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 564.00 € | Pula - Pola |
| Paid: 2025-04-29 | OŠ BOGUMILA TONIJA | VINDIJA d.d. Varaždin Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BOGUMILA TONIJA
- Recipient
- VINDIJA d.d. Varaždin
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- U-460 Namirnice R1113
- Invoice number
- 288362/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1843320533-568384
- Invoice date
- 2025-03-31
- Due date
- 2025-04-30
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 3222408
- Account name
- OŠBT - namirnice
- Organisational classification
- 004 30 14259 Osnovna škola Bogumila Tonija
- Programme / activity
- P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija
- Funding source
- 5.4. Pomoći PK
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1113 OŠ B. Tonija - materijal i sirovine
- Budget user
- OŠ BOGUMILA TONIJA
- Payment date
- 2025-04-29
- Amount as printed
- 564.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 564.00 € | Samobor |
| Paid: 06/2025 | 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
- 2025-06
- Amount as printed
- 563,93
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 563.93 € | Opatija |
| Paid: 04/2024 | 31198-DJEČJI VRTIĆ VIŠKOVO | VINDIJA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 31198-DJEČJI VRTIĆ VIŠKOVO
- Recipient
- VINDIJA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- URV-240 MLIJEKO,VRHNJE,JOGURT.SIR
- Recipient seat
- VARAŽDIN
- Economic classification
- 3222
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2024-04
- Amount as printed
- 563,62
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 563.62 € | Viškovo |
| Paid: 2025-05-14 | 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
- 1846949122-299901
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1846949122-299901
- Invoice date
- 2025-04-15
- Due date
- 2025-05-15
- 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
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R2650 Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ PULA
- Payment date
- 2025-05-14
- Amount as printed
- 563.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 563.40 € | Pula - Pola |
| Paid: 2025-03-31 | 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 I BORAVAK
- Invoice number
- 101843/242/5
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1594015333-498491
- Invoice date
- 2025-02-15
- Due date
- 2025-03-17
- 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
- 2025-03-31
- Amount as printed
- 562.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 562.83 € | Samobor |