CompanyPayment recipientGrant beneficiarySupplier

VINDIJA d.d. VARAŽDIN

OIB 44138062462 ·also named in sources as PREHRAMBENA INDUSTRIJA VINDIJA D.D. · VINDIJA D.D. VARAŽDIN · more names: 15

12,324 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-02-26	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 66982/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1738257924-465844 Invoice date 2024-01-20 Due date 2024-02-19 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 2024-02-26 Amount as printed 548.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.16 €	Velika Gorica
Paid: 2025-06-30	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 306341/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1611141435-498491 Invoice date 2025-05-10 Due date 2025-06-09 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 2025-06-30 Amount as printed 548.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.10 €	Samobor
Paid: 2025-07-08	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-340 NAMIRNICE ZA ŠMK Invoice number 487865/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1858124522-537144 Invoice date 2025-06-05 Due date 2025-07-05 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 2025-07-08 Amount as printed 547.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.73 €	Karlovac
Paid: 2025-04-16	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-405 Školska shema R1115 Invoice number 281528/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1842784714-882488 Invoice date 2025-03-31 Due date 2025-04-15 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 4070T407003 Školska shema OŠ Bogumila Tonija Funding source 5.1. Pomoći Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1115 OŠ B. Tonija - školska shema Budget user OŠ BOGUMILA TONIJA Payment date 2025-04-16 Amount as printed 547.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.72 €	Samobor
Paid: 2024-10-28	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 902753-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1799125025-431427 Invoice date 2024-09-19 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 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-10-28 Amount as printed 547.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.56 €	Velika Gorica
Paid: 2025-04-17	OŠ VUKOVINA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Shema školsko mlijeko z a OŠ Vukovina za 03/2025 Invoice number 277412/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1842474111-885665 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ VUKOVINA Payment date 2025-04-17 Amount as printed 547.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.53 €	Velika Gorica
Paid: 2025-06-17	OŠ VUKOVINA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Školska shema za 05/202 5 za OŠ Vukovina Invoice number 462242/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1856135713-885665 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ VUKOVINA Payment date 2025-06-17 Amount as printed 547.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.53 €	Velika Gorica
Paid: 2026-05-08	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 224739-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1924953820-431427 Invoice date 2026-03-15 Due date 2026-04-14 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-05-08 Amount as printed 547.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.33 €	Velika Gorica
Paid: 2025-12-12	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 2025-12-12 Amount as printed 547.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.20 €	Kutina
Paid: 2024-11-27	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 882/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1806258927-465844 Invoice date 2024-10-20 Due date 2024-11-19 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 2024-11-27 Amount as printed 547.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.03 €	Velika Gorica
Paid: 2024-06-13	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 446256/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1766275028-465844 Invoice date 2024-05-10 Due date 2024-06-09 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 2024-06-13 Amount as printed 546.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	546.93 €	Velika Gorica
Paid: 2025-07-03	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-07-03 Amount as printed 546.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	546.77 €	Kutina
Paid: 2026-05-05	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 2026-05-05 Amount as printed 546.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	546.36 €	Kutina
Paid: 2026-05-05	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 2026-05-05 Amount as printed 546.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	546.36 €	Kutina
Paid: 2026-07-10	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 Pileća hrenovka,prsa, p ureća delux šunka, pan.pil.diono sauri Invoice number 311355/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1687657939-567329 Invoice date 2026-05-25 Due date 2026-06-24 Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-07-10 Amount as printed 546.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	546.23 €	Velika Gorica
Paid: 2026-06-09	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 294792 VINDIJA - PALČICA Invoice number 294792/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1686210930-752355 Partner VAT id as printed HR44138062462 Invoice date 2026-05-15 Due date 2026-06-14 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2026-06-09 Amount as printed 546.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	546.06 €	Dubrovnik
Paid: 2024-02-26	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 2024-02-26 Amount as printed 545.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	545.86 €	Kutina
Paid: 2026-03-30	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-202 Namirnice R1113 Invoice number 153763/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1919688021-568384 Invoice date 2026-02-20 Due date 2026-03-22 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 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2026-03-30 Amount as printed 545.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	545.74 €	Samobor
Paid: 2026-03-11	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-83 Namirnice R1113 Invoice number 88469/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1914789024-568384 Invoice date 2026-01-31 Due date 2026-03-02 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 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2026-03-11 Amount as printed 545.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	545.74 €	Samobor
Paid: 2025-04-17	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 231071-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1839152028-431427 Invoice date 2025-03-15 Due date 2025-04-14 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-04-17 Amount as printed 545.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	545.40 €	Velika Gorica
Paid: 2026-04-14	OŠ E.KUMIČIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 179140-550-6 shema mlij eko Invoice number 1921511311-880248 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1921511311-880248 Invoice date 2026-02-28 Due date 2026-03-19 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-04-14 Amount as printed 545.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	545.10 €	Velika Gorica
Paid: 2024-04-11	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 2024-04-11 Amount as printed 545.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	545.05 €	Kutina
Paid: 2025-08-12	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 520663/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1860552722-465844 Invoice date 2025-06-15 Due date 2025-07-15 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-08-12 Amount as printed 545.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	545.05 €	Velika Gorica
Paid: 2025-01-09	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 83031-551-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1812294123-431427 Invoice date 2024-11-15 Due date 2024-12-15 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-09 Amount as printed 544.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.87 €	Velika Gorica
Paid: 2024-06-27	OŠ GRABRIK	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ GRABRIK-NAMIRNICE MZ O 6/2024 Invoice number 549355/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1773813021-418129 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 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-06-27 Amount as printed 544.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.80 €	Karlovac
Paid: 2024-05-14	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 357392/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1759667021-569879 Invoice date 2024-04-15 Due date 2024-05-15 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 2024-05-14 Amount as printed 544.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.79 €	Samobor
Paid: 2025-06-02	OŠ E.KUMIČIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description namirnice Invoice number 1-1609278038-510343 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1609278038-510343 Invoice date 2025-04-30 Due date 2025-05-30 Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-06-02 Amount as printed 544.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.67 €	Velika Gorica
06/2025	01505-Ured Predsjednika Republike Hrvatske	Materijal i sirovine Record details Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 31-Vlastiti prihodi Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	544.51 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-17	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 UHT mlijeko 2,8 % mm Invoice number 435072/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1854163922-418595 Invoice date 2025-05-15 Due date 2025-06-14 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-06-17 Amount as printed 544.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.32 €	Velika Gorica
Paid: 2025-07-14	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 UHT mlijeko 2,8 % mm Invoice number 509222/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1859694128-418595 Invoice date 2025-06-10 Due date 2025-07-10 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-07-14 Amount as printed 544.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.32 €	Velika Gorica
Paid: 2025-05-22	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-514 Namirnice R1113 Invoice number 334048/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1846670721-568384 Invoice date 2025-04-15 Due date 2025-05-15 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 2025-05-22 Amount as printed 544.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.32 €	Samobor
Paid: 2025-10-29	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 ŠK. KUHINJU Invoice number 890035/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1888068426-521680 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-10-29 Amount as printed 544.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.30 €	Samobor
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3222 Expense type Materijal i sirovine	544.10 €	Ministarstvo financija — Državna riznica
Paid: 12/2025	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 2025-12 Amount as printed 544,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	544.01 €	Opatija
Paid: 2024-12-18	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 2024-12-18 Amount as printed 543.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543.94 €	Kutina
Paid: 2026-01-15	OŠ N.HRIBAR	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description File od prsiju, pileće hrenovke, delux šunka, pil.diono sauri Invoice number 799561/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1653262435-567329 Invoice date 2025-11-20 Due date 2025-12-20 Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-15 Amount as printed 543.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543.82 €	Velika Gorica
Paid: 2025-06-27	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 1856908623-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1856908623-299901 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2666 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-06-27 Amount as printed 543.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543.37 €	Pula - Pola
Paid: 2026-07-10	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice - meso Invoice number 233089/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1680813633-566977 Invoice date 2026-04-20 Due date 2026-05-20 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-07-10 Amount as printed 543.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543.31 €	Samobor
Paid: 2024-02-29	DV LOJTRICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV LOJTRICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko,kiselo vrhnje,s vj.sir,maslac,čokoladno mlijeko Invoice number 85698-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1739638328-479020 Invoice date 2024-01-25 Due date 2024-02-24 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-02-29 Amount as printed 543.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543.19 €	Velika Gorica
Paid: 2026-09-24	OŠ DUBOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ DUB - MESO, ŠUNKA Invoice number 486102/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1702456315-433675 Invoice date 2026-09-10 Due date 2026-09-25 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 R1129 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2026-09-24 Amount as printed 543.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543.09 €	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