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: 2025-04-16	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-173 NAMIRNICE ZA ŠMK Invoice number 250263/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1840534826-537144 Invoice date 2025-03-20 Due date 2025-04-19 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 2025-04-16 Amount as printed 562.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.62 €	Karlovac
Paid: 2024-12-04	OŠ BANIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSBAN NAMIRNICE Invoice number 110072/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1814265724-437786 Invoice date 2024-11-25 Due date 2024-12-25 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 R0861 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2024-12-04 Amount as printed 562.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.35 €	Karlovac
Paid: 2025-01-27	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, jogurt, kis,vr hnje, maslac, topljeni sir Invoice number 176559-551-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1819268225-479020 Invoice date 2024-12-15 Due date 2025-01-14 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-01-27 Amount as printed 562.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.33 €	Velika Gorica
Paid: 2024-11-18	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-713 VINDIJA Uplata r ačuna za red.prog.š.k. Invoice number 682749/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1576512525-284610 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-11-18 Amount as printed 562.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.22 €	Pula - Pola
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-218 MLIJEKO, MASLAC, SIR, FORTIA Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-04 Amount as printed 561,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	561.61 €	Viškovo
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 Kašasti nektar breskva sokovi Invoice number 476381/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1943942226-418595 Invoice date 2026-06-05 Due date 2026-07-05 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-08-25 Amount as printed 561.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	561.60 €	Velika Gorica
Paid: 2024-11-14	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-603 RAZ.MLIJ. PROIZV.I SOK ZA ŠMK Invoice number 18708/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1807593029-537144 Invoice date 2024-10-25 Due date 2024-11-24 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 2024-11-14 Amount as printed 561.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	561.60 €	Karlovac
Paid: 2026-05-12	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 243416/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1926359828-864552 Invoice date 2026-03-20 Due date 2026-04-19 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 2026-05-12 Amount as printed 561.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	561.56 €	Samobor
Paid: 2026-02-04	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 2026-02-04 Amount as printed 561.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	561.52 €	Kutina
Paid: 2024-06-19	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 NAMIRNICE, U-682 i R-2949 Invoice number 478717/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1768651930-568384 Invoice date 2024-05-20 Due date 2024-06-19 Recipient seat VARAŽDIN Person type as published P Economic classification 32229033 Account name POMOĆI - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2949 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-06-19 Amount as printed 561.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	561.00 €	Samobor
Paid: 2024-12-03	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-1347 Namirnice R2949 Invoice number 34310/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1808715039-568384 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat VARAŽDIN Person type as published P Economic classification 32229033 Account name POMOĆI - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2949 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-12-03 Amount as printed 561.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	561.00 €	Samobor
Paid: 2024-03-19	OŠ DUBOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ DUB - MLIJEKO- ŠKOLS KA SHEMA 02/2024 Invoice number 206108/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1748430114-885983 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju-Školska shema Breakdown by account [["322240","Namirnice","534.24"],["322240","Namirnice","26.71"]] Budget user OŠ DUBOVAC Payment date 2024-03-19 Amount as printed 560.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560.95 €	Karlovac
Paid: 2026-06-16	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 .naknada Invoice number 347320/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1934110329-524433 Invoice date 2026-04-25 Due date 2026-05-25 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2026-06-16 Amount as printed 560.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560.80 €	Velika Gorica
Paid: 2024-07-15	OŠ J.HABDELIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko,čok.mlijeko,sir ni namaz,sok Invoice number 518732/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1771576820-522376 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-07-15 Amount as printed 560.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560.61 €	Velika Gorica
Paid: 2025-04-30	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 1840843020-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1840843020-299901 Invoice date 2025-03-20 Due date 2025-04-19 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 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 R2708 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-04-30 Amount as printed 560.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560.51 €	Pula - Pola
Paid: 2026-04-21	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 137424/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1672464234-566977 Invoice date 2026-03-05 Due date 2026-04-04 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 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 2026-04-21 Amount as printed 560.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560.41 €	Samobor
Paid: 2025-12-10	DJEČJI VRTIĆ PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description NAMIRNICE Invoice number 1898160228-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1898160228-299901 Invoice date 2025-11-10 Due date 2025-12-10 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity 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 R2708-1 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-10 Amount as printed 560.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560.14 €	Pula - Pola
Paid: 2024-12-20	DJEČJI VRTIĆ PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description HRANA Invoice number 1815708424-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1815708424-299901 Invoice date 2024-11-15 Due date 2024-12-18 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 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 R2608 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2024-12-20 Amount as printed 559.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	559.83 €	Pula - Pola
Paid: 2025-11-17	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,jogurt,maslac,s ir svježi Invoice number 875027-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1886924724-479020 Invoice date 2025-09-25 Due date 2025-10-25 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-11-17 Amount as printed 559.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	559.69 €	Velika Gorica
Paid: 2026-01-28	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 2026-01-28 Amount as printed 559.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	559.28 €	Kutina
Paid: 2024-03-13	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-259 Namirnice R0651 Invoice number 196452/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1747733229-568384 Invoice date 2024-02-15 Due date 2024-03-16 Recipient seat VARAŽDIN Person type as published P Economic classification 32229032 Account name PN - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0651 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-03-13 Amount as printed 558.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.42 €	Samobor
Paid: 2026-05-04	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 209287-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1923814826-431427 Invoice date 2026-03-10 Due date 2026-04-09 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-05-04 Amount as printed 558.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.32 €	Velika Gorica
Paid: 2024-10-01	O.Š. MIHAELA ŠILOBODA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description šk.kuhinja namirnice - PN Invoice number 852728/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1795468122-864552 Invoice date 2024-09-05 Due date 2024-10-05 Recipient seat VARAŽDIN Person type as published P Economic classification 32229052 Account name PN - Materijal i sirovine OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0736 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-10-01 Amount as printed 558.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.31 €	Samobor
Paid: 2026-01-21	OŠ TURANJ	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OSTUR- NAMIRNICE Invoice number 799/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1908274018-881821 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Instrumenti EU nove generacije Functional classification 0912 Osnovno obrazovanje Budget position R1329 Rashodi za materijal i energiju- školska shema Budget user OŠ TURANJ Payment date 2026-01-21 Amount as printed 557.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.93 €	Karlovac
Paid: 2026-02-16	OŠ TURANJ	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OSTUR- NAMIRNICE Invoice number 91239/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1914965213-881821 Invoice date 2026-01-31 Due date 2026-02-15 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.1.0 Programi Unije Functional classification 0912 Osnovno obrazovanje Budget position R1315 Rashodi za materijal i energiju- školska shema Breakdown by account [["322240","Namirnice","531.36"],["322240","Namirnice","26.57"]] Budget user OŠ TURANJ Payment date 2026-02-16 Amount as printed 557.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.93 €	Karlovac
Paid: 2024-11-28	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-782, OŠ ŠIJANA, ŠK. MARENDA Invoice number 181260241 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1812602413-269867 Invoice date 2024-11-15 Due date 2024-11-30 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 R0864 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-11-28 Amount as printed 557.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.88 €	Pula - Pola
Paid: 2026-03-16	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 2026-03-16 Amount as printed 557.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.67 €	Kutina
Paid: 2024-10-08	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-1102 NAMIRNICE R0651 Invoice number 866337/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1796466522-568384 Invoice date 2024-09-10 Due date 2024-10-10 Recipient seat VARAŽDIN Person type as published P Economic classification 32229032 Account name PN - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0651 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-10-08 Amount as printed 557.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.61 €	Samobor
Paid: 2025-04-08	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 2025-04-08 Amount as printed 557.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.21 €	Kutina
Paid: 2026-04-22	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-Z3400-UR223 HRANA Invoice number 275457/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1928690220-269573 Invoice date 2026-03-31 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 10967 OŠ VERUDA 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 R2107 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2026-04-22 Amount as printed 557.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.15 €	Pula - Pola
Paid: 2025-10-21	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 836035/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1883953324-524433 Invoice date 2025-09-15 Due date 2025-10-15 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2025-10-21 Amount as printed 556.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.97 €	Velika Gorica
Paid: 2024-11-19	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 1800641028-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1800641028-299901 Invoice date 2024-09-25 Due date 2024-11-15 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 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 R2608 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2024-11-19 Amount as printed 556.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.90 €	Pula - Pola
Paid: 2024-12-11	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-701 MLIJ.I JO GURT ZA UČ.ŠK.-SHEMA Invoice number 124601/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1815296119-881538 Invoice date 2024-11-30 Due date 2024-12-15 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 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R0962 Rashodi za materijal i energiju-shema školskog voća Breakdown by account [["322240","Namirnice","501.73"],["322240","Namirnice","54.96"]] Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-12-11 Amount as printed 556.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.69 €	Karlovac
Paid: 2024-12-10	OŠ N.HRIBAR	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko, vrhnje za kuha nje, jogurt, voćni jogurt Invoice number 18342/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1807558428-418595 Invoice date 2024-10-25 Due date 2024-11-24 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0439-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ N.HRIBAR Payment date 2024-12-10 Amount as printed 556.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.39 €	Velika Gorica
Paid: 2024-07-05	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 P'RP IZVODI Invoice number 478455-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1768627720-431427 Invoice date 2024-05-20 Due date 2024-06-19 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 2024-07-05 Amount as printed 556.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.29 €	Velika Gorica
Paid: 07/2026	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 2026-07 Amount as printed 556,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	556.12 €	Opatija
Paid: 2024-12-30	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-880 VINDIJA NAMIRNIC E Invoice number 177557-551-4-181933601 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1819336018-269565 Invoice date 2024-12-15 Due date 2024-12-30 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 2024-12-30 Amount as printed 555.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	555.38 €	Pula - Pola
Paid: 2025-10-10	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice Invoice number 805878/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1881735826-569879 Invoice date 2025-09-05 Due date 2025-10-05 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-10-10 Amount as printed 555.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	555.22 €	Samobor
Paid: 2024-12-27	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-755 MLIJEKO Z A UČ.ŠK.-SHEMA Invoice number 182783/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1819702413-881538 Invoice date 2024-12-19 Due date 2025-01-03 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 6001A600107 Shema školskog voća Funding source 9.Y. V.P.- pomoći iz drž.proračuna tem. prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R0962-1 Rashodi za materijal i energiju-shema školskog voća Breakdown by account [["322240","Namirnice","503"],["322240","Namirnice","25.54"],["322240","Namirnice","26.43"]] Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-12-27 Amount as printed 554.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554.97 €	Karlovac
Paid: 2025-02-13	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-49 ŠK.SHEMA M LIJEKO ZA UČ.ŠK. Invoice number 91822/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1828695610-881538 Invoice date 2025-01-31 Due date 2025-02-15 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 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1077 Rashodi za materijal i energiju-shema školskog voća Breakdown by account [["322240","Namirnice","528.54"],["322240","Namirnice","26.43"]] Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-02-13 Amount as printed 554.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554.97 €	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