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: 2025-04-22	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 RN 286027/550/5 - škols ka shema - UHT mlijeko 2,8% mm Invoice number 286027/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 184314810-880604 Invoice date 2025-04-01 Due date 2025-04-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-04-22 Amount as printed 542.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.89 €	Velika Gorica
Paid: 2024-10-28	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 908923/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1799522024-862177 Invoice date 2024-09-24 Due date 2024-10-20 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 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 R2656 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-10-28 Amount as printed 542.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.78 €	Pula - Pola
Paid: 2024-02-19	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 52819/242/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR02 1-1527517438-566977 Invoice date 2024-01-25 Due date 2024-02-24 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 2024-02-19 Amount as printed 542.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.75 €	Samobor
Paid: 2025-10-10	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 820804/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1882807022-521680 Invoice date 2025-09-10 Due date 2025-10-10 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 2025-10-10 Amount as printed 542.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.75 €	Samobor
Paid: 2026-07-10	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-668 Namirnice R1105 Invoice number 301102/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1686761732-539155 Invoice date 2026-05-20 Due date 2026-06-19 Recipient seat VARAŽDIN Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1105 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2026-07-10 Amount as printed 542.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.70 €	Samobor
Paid: 2025-10-17	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mliječni proizvodi Invoice number 805741/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1881723623-465844 Invoice date 2025-09-05 Due date 2025-10-05 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-10-17 Amount as printed 542.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.68 €	Velika Gorica
Paid: 2026-07-10	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 2026-07-10 Amount as printed 542.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.41 €	Kutina
Paid: 2024-04-16	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 i pileći dinosauri Invoice number 169730/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1536510734-567329 Invoice date 2024-03-20 Due date 2024-04-19 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 2024-04-16 Amount as printed 542.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.16 €	Velika Gorica
Paid: 2024-06-26	DJEČJI VRTIĆ ČETIRI RIJEKE	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description DV4R- RN ZA NAMIRNICE Invoice number 323871/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1548234630-592170 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-06-26 Amount as printed 541.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	541.87 €	Karlovac
Paid: 2026-03-04	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 pasterizirano mlijeko, mlijeko uht, acidofil Invoice number 91323-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1914973615-886220 Invoice date 2026-02-03 Due date 2026-02-26 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ V.MLAKA Payment date 2026-03-04 Amount as printed 541.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	541.84 €	Velika Gorica
Paid: 2025-11-14	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-1193 Namirnice R1113 Invoice number 708720/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1645451330-539155 Invoice date 2025-10-10 Due date 2025-11-09 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 2025-11-14 Amount as printed 541.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	541.80 €	Samobor
Paid: 2025-12-05	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-1321 Namirnice R1113 Invoice number 767261/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1650482736-539155 Invoice date 2025-11-05 Due date 2025-12-05 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 2025-12-05 Amount as printed 541.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	541.80 €	Samobor
Paid: 2024-06-10	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 uht mlijeko, acidofil, maslac,pasterizirano mllijeko 5 l, f Invoice number 409675-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1763548422-505188 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0517-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ V.MLAKA Payment date 2024-06-10 Amount as printed 541.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	541.38 €	Velika Gorica
Paid: 2025-06-27	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 340/25-03-ŠK MARENDA MZ O Invoice number 521697/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1860621716-137812 Invoice date 2025-06-15 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 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 2025-06-27 Amount as printed 541.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	541.07 €	Pula - Pola
Paid: 2025-11-28	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 758517/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1649736932-48491 Invoice date 2025-10-31 Due date 2025-11-30 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 2025-11-28 Amount as printed 540.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.90 €	Samobor
Paid: 2026-06-24	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 2026-06-24 Amount as printed 540.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.87 €	Kutina
Paid: 2025-05-26	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 361417/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1848690622-465844 Invoice date 2025-04-25 Due date 2025-05-25 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-05-26 Amount as printed 540.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.81 €	Velika Gorica
Paid: 04/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	VINDIJA PREHRAMBENA INDUSTRIJA D.D. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient VINDIJA PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description Materijal i sirovine Recipient seat VARAŽDIN Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2024-04 Amount as printed 540,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	540.74 €	Opatija
Paid: 2024-04-24	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 307961-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1755992823-431427 Invoice date 2024-03-28 Due date 2024-04-30 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 2024-04-24 Amount as printed 540.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.68 €	Velika Gorica
Paid: 2026-05-18	OŠ TONE PERUŠKA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD-284 NAMIRNICE ZA ŠKO LSKU KUHINJU 04-2026 Invoice number 259579/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1683116739-229342 Invoice date 2026-04-30 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1500 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2026-05-18 Amount as printed 540.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.43 €	Pula - Pola
Paid: 09/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	VINDIJA D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description Racun br.: 552674/242/4, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400105 Functional classification 0911 Payment month 2024-09 Amount as printed 540,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	540.40 €	Krk
Paid: 2024-04-12	DV LOJTRICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV LOJTRICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko,jogurt,kiselo v rehnje,maslac,sir Invoice number 257596-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1752295226-479020 Invoice date 2024-03-15 Due date 2024-04-14 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 2024-04-12 Amount as printed 540.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.23 €	Velika Gorica
Paid: 2024-11-04	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 i mlijećni proi zvodi Invoice number 917705-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1800193726-479020 Invoice date 2024-09-25 Due date 2024-10-25 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 2024-11-04 Amount as printed 540.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.15 €	Velika Gorica
Paid: 2024-05-23	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 409713/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1763551717-524433 Invoice date 2024-04-30 Due date 2024-05-19 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 2024-05-23 Amount as printed 540.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.13 €	Velika Gorica
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 Sokovi - kašasti nektar marelica Invoice number 501509/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1945850221-418595 Invoice date 2026-06-10 Due date 2026-07-10 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-08-25 Amount as printed 540.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.00 €	Velika Gorica
Paid: 2026-06-16	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 362/26 - 01 - SOCIJALA 05/2026 - OŠ STOJA Invoice number 323674/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1688679839-205281 Invoice date 2026-06-01 Due date 2026-06-30 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 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 R1033 Materijal i sirovine Budget user OŠ STOJA Payment date 2026-06-16 Amount as printed 539.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	539.85 €	Pula - Pola
Paid: 09/2025	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.: 619541/242/5, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-09 Amount as printed 539,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	539.60 €	Krk
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 371878/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1551955237-566977 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 539.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	539.44 €	Samobor
12/2025	03005-Ministarstvo obrane	Naknade troškova osobama izvan radnog odnosa Record details Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	539.42 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-12	OŠ BRAĆA SELJAN	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠBS-NAMIRNICE Invoice number 434247/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1854110527-537128 Invoice date 2025-05-20 Due date 2025-06-19 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-06-12 Amount as printed 539.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	539.28 €	Karlovac
Paid: 2025-05-23	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 2025-05-23 Amount as printed 539.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	539.13 €	Kutina
Paid: 2025-05-29	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 2025-05-29 Amount as printed 539.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	539.08 €	Kutina
Paid: 2025-12-05	OŠ MILANA LANGA, BREGANA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description NAMIRNICE ZA ŠK. KUHINJU I BORAVAK Invoice number 767233/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1650480237-498491 Invoice date 2025-11-05 Due date 2025-12-05 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 Breakdown by account [["3222406","OŠML - namirnice","374.9"],["3222406","OŠML - namirnice","164.01"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-12-05 Amount as printed 538.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.91 €	Samobor
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, pileća hrenovka, pureća delux, pil.dino sauri Invoice number 809138/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1654092533-567329 Invoice date 2025-11-25 Due date 2025-12-25 Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-15 Amount as printed 538.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.88 €	Velika Gorica
Paid: 2026-02-19	OŠ VLADIMIRA NAZORA	VINDIJA d.o.o. Record details Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA Recipient VINDIJA d.o.o. 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 OŠ VLADIMIRA NAZORA Payment date 2026-02-19 Amount as printed 538.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.74 €	Vinkovci
Paid: 2025-02-28	OŠ BRAĆA SELJAN	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠBS-NAMIRNICE Invoice number 114269/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1595011935-537128 Invoice date 2025-02-20 Due date 2025-03-22 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-02-28 Amount as printed 538.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.70 €	Karlovac
Paid: 2024-07-26	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 i mlječni proiz vodi Invoice number 567701-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1775160122-479020 Invoice date 2024-06-15 Due date 2024-07-15 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 2024-07-26 Amount as printed 538.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.60 €	Velika Gorica
Paid: 2025-12-08	OŠ REČICA	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ REČICA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSREC NAMIRNICE Invoice number 777285/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1651337438-590886 Invoice date 2025-11-10 Due date 2025-12-10 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1431 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2025-12-08 Amount as printed 538.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.60 €	Karlovac
Paid: 2025-10-27	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-1122 Namirnice R1113 Invoice number 875111/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1886931720-568384 Invoice date 2025-10-01 Due date 2025-10-25 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 2025-10-27 Amount as printed 538.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.50 €	Samobor
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 PROI ZVODI Invoice number 497027-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1770011528-431427 Invoice date 2024-05-25 Due date 2024-06-24 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 538.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.32 €	Velika Gorica

^* 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