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: 2025-03-18	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-118 MLIJEKO Z A UČ.ŠK.-SHEMA Invoice number 183146/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1835494412-881538 Invoice date 2025-02-28 Due date 2025-03-15 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 2025-03-18 Amount as printed 554.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554.97 €	Karlovac
Paid: 05/2025	30996-DJEČJI VRTIĆ OPATIJA	VINDIJA PREHRAMBENA INDUSTRIJA D.D. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient VINDIJA PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description Materijal i sirovine Recipient seat VARAŽDIN Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2025-05 Amount as printed 554,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	554.89 €	Opatija
Paid: 2025-02-18	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-69 NAMIRNICE ZA ŠKOL SKU KUHINJU 01-2025 Invoice number 71374/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1591590035-229342 Invoice date 2025-01-31 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1631 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-02-18 Amount as printed 554.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554.65 €	Pula - Pola
Paid: 2024-06-18	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 502678550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 177082429-862177 Invoice date 2024-05-28 Due date 2024-06-24 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 R2613.01 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-06-18 Amount as printed 554.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554.46 €	Pula - Pola
Paid: 2024-03-14	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 2024-03-14 Amount as printed 554.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554.06 €	Kutina
Paid: 12/2025	30996-DJEČJI VRTIĆ OPATIJA	VINDIJA PREHRAMBENA INDUSTRIJA D.D. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient VINDIJA PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description Materijal i sirovine Recipient seat VARAŽDIN Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2025-12 Amount as printed 553,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	553.90 €	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-245 MLIJEKO,VRHNJE,SIR,MASLAC Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-04 Amount as printed 553,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	553.86 €	Viškovo
Paid: 2024-11-21	OŠ N.HRIBAR	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko, sir, jogurt, s irni namaz, margo Invoice number 970736/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1804086827-418595 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 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 2024-11-21 Amount as printed 553.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.84 €	Velika Gorica
Paid: 2024-04-16	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 288395/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1754565425-465844 Invoice date 2024-03-25 Due date 2024-04-24 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 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 2024-04-16 Amount as printed 553.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.54 €	Velika Gorica
Paid: 2026-04-28	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 167112/550/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR11 1920641920-465844 Invoice date 2026-02-25 Due date 2026-03-27 Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-28 Amount as printed 553.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.51 €	Velika Gorica
Paid: 2024-04-29	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 ŠKOLSKU KUHINJU I BORAVAK Invoice number 212035/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1539740838-498491 Invoice date 2024-04-10 Due date 2024-05-10 Recipient seat VARAŽDIN Person type as published P Economic classification 32229012 Account name PN - Materijal i sirovine OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0916 OŠ M. Langa - materijal i sirovine - školska prehrana Breakdown by account [["32229012","PN - Materijal i sirovine OŠ Milana Langa","114.61"],["3222407","PK - namirnice","438.55"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-04-29 Amount as printed 553.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.16 €	Samobor
Paid: 2025-12-08	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 fd808vindija za šk preh ranu OŠ Veli Vrh Pula -z4159 Invoice number 85346/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1902312317-211869 Invoice date 2025-11-30 Due date 2025-12-15 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 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2354-1 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-12-08 Amount as printed 553.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.13 €	Pula - Pola
Paid: 2024-03-19	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 106624/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1531704735-566977 Invoice date 2024-02-20 Due date 2024-03-21 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-19 Amount as printed 553.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.01 €	Samobor
Paid: 2025-07-01	OŠ V.MLAKA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko-škol.shema Invoice number 462248-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1856136310-886220 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ V.MLAKA Payment date 2025-07-01 Amount as printed 552.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	552.80 €	Velika Gorica
Paid: 2025-04-29	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 181/25-03-ŠK MARENDA MZ O Invoice number 252008/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1606505114-137812 Invoice date 2025-04-15 Due date 2025-04-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1459 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-04-29 Amount as printed 552.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	552.50 €	Pula - Pola
Paid: 04/2025	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 2025-04 Amount as printed 552,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	552.35 €	Opatija
Paid: 06/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	VINDIJA d.o.o. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient VINDIJA d.o.o. Recipient type company Recipient OIB (as published) 44138062462 Description Račun br.: 375470/242/5, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-06 Amount as printed 552,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	552.27 €	Krk
Paid: 2024-12-06	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 - FORTIA NATUR I SMOOTHIE Invoice number 110205/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1814277811-533670 Invoice date 2024-11-25 Due date 2024-12-10 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-12-06 Amount as printed 552.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	552.20 €	Karlovac
Paid: 2024-01-16	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 Description VINDIJA - školska kuhin ja Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1726974421-165905 Invoice date 2024-01-16 Due date 2024-01-16 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Banova Jaruga Payment date 2024-01-16 Amount as printed 551.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	551.72 €	Kutina
Paid: 2024-07-19	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 587683/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1776576020-569879 Invoice date 2024-06-20 Due date 2024-07-20 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 2024-07-19 Amount as printed 551.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	551.36 €	Samobor
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-228 MLIJEKO,JOGURT,SIR,SVJEŽI SIR,NAPITAK OD ZOBI Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-04 Amount as printed 551,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	551.34 €	Viškovo
Paid: 2024-11-15	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 1799513220-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1799513220-299901 Invoice date 2024-09-20 Due date 2024-11-12 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 R2555 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2024-11-15 Amount as printed 551.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	551.23 €	Pula - Pola
Paid: 01/2024	30996-DJEČJI VRTIĆ OPATIJA	VINDIJA PREHRAMBENA INDUSTRIJA D.D. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient VINDIJA PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description Materijal i sirovine Recipient seat VARAŽDIN Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2024-01 Amount as printed 550,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	550.81 €	Opatija
Paid: 2024-06-19	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 2024-06-19 Amount as printed 550.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.55 €	Kutina
Paid: 2025-12-31	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 - 671 Invoice number 102466/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1903658926-864552 Invoice date 2025-12-05 Due date 2026-01-04 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 1.1. Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1227 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-12-31 Amount as printed 549.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.74 €	Samobor
Paid: 2024-07-04	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 Shema šk.mlijeka - pl p o rn 177175351 - jogurt,mlijeko Invoice number 521603/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1771753510-886335 Invoice date 2024-05-31 Due date 2024-06-15 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 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0368 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-07-04 Amount as printed 549.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.59 €	Velika Gorica
Paid: 2026-05-18	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 250/26 - 05 - MZO PREHR ANA 05/2026 - OŠ Invoice number 259574/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1683116232-205281 Invoice date 2026-05-01 Due date 2026-05-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10895 OŠ STOJA 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 R0985 Materijal i sirovine Budget user OŠ STOJA Payment date 2026-05-18 Amount as printed 549.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.42 €	Pula - Pola
Paid: 02/2026	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-39 VRHNJE ZA KUH., FORTIA, SIR, SV.KREM SIR, MASLAC I DR. Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-02 Amount as printed 549,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	549.19 €	Viškovo
Paid: 2025-05-20	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 2025-05-20 Amount as printed 549.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.08 €	Kutina
Paid: 2025-12-15	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-829, OŠ ŠIJANA, ŠK. MARENDA Invoice number 190231271 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1902312716-269867 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0977-1 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-12-15 Amount as printed 548.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.96 €	Pula - Pola
Paid: 2026-01-19	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 128819/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1905602820-437786 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0967 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2026-01-19 Amount as printed 548.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.89 €	Karlovac
Paid: 2026-04-01	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 3/ 2026 Invoice number 137223/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1672446430-439886 Invoice date 2026-03-05 Due date 2026-04-04 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 2026-04-01 Amount as printed 548.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.80 €	Karlovac
Paid: 2024-12-16	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 710348/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1578688930-566977 Invoice date 2024-11-15 Due date 2024-12-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-12-16 Amount as printed 548.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.75 €	Samobor
Paid: 2025-08-13	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 501982/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1859189520-521680 Invoice date 2025-06-10 Due date 2025-07-10 Recipient seat VARAŽDIN Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-08-13 Amount as printed 548.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.72 €	Samobor
05/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Materijal i sirovine Record details Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	548.71 €	Ministarstvo financija — Državna riznica
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 548.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.66 €	Požega
Paid: 2026-09-30	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 2026-09-30 Amount as printed 548.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.64 €	Novska
Paid: 2024-01-04	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 79237/551/3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1725491826-524433 Invoice date 2023-11-25 Due date 2023-12-25 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 2024-01-04 Amount as printed 548.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.44 €	Velika Gorica
Paid: 2024-03-25	OŠ NOVO ČIČE	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Shema školskog mlijeka 2023/2024 br.rn 206040/550/4 Invoice number 206040/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1748423312-883727 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0562 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-03-25 Amount as printed 548.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.36 €	Velika Gorica
Paid: 2025-12-23	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-651 NAMIRNICE ZA ŠMK Invoice number 102260/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1903641020-537144 Invoice date 2025-12-05 Due date 2026-01-04 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1085 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-12-23 Amount as printed 548.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.26 €	Karlovac

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

VINDIJA d.d. VARAŽDIN