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: 2026-02-17	OŠ VERUDA PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description R-Z3378-UR14 HRANA Invoice number 44229/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1911500929-269573 Invoice date 2026-01-15 Due date 2026-02-14 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2107 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2026-02-17 Amount as printed 537.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.97 €	Pula - Pola
Paid: 2024-07-16	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 567638/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1775154220-465844 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 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 2024-07-16 Amount as printed 537.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.97 €	Velika Gorica
Paid: 2025-03-12	OŠ ZVONIMIRA FRANKA, KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-03-12 Amount as printed 537.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.79 €	Kutina
Paid: 2026-01-23	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 2026-01-23 Amount as printed 537.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.67 €	Kutina
Paid: 2025-02-26	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-70, OŠ ŠIJANA, ŠK.M ARENDA Invoice number 183270401 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1832704017-269867 Invoice date 2025-02-15 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0977 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-02-26 Amount as printed 537.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.50 €	Pula - Pola
Paid: 2024-05-31	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-05-31 Amount as printed 537.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.24 €	Kutina
Paid: 05/2024	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.: 294311/242/4 Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-05 Amount as printed 536,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	536.99 €	Krk
Paid: 2024-08-28	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 1781982023-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1781982023-299901 Invoice date 2024-07-10 Due date 2024-08-22 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2608 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2024-08-28 Amount as printed 536.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	536.93 €	Pula - Pola
Paid: 2025-06-09	DV VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko i proizvodi+pov .nak. Invoice number 404015/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1851897127-524433 Invoice date 2025-05-10 Due date 2025-06-09 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2025-06-09 Amount as printed 536.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	536.73 €	Velika Gorica
Paid: 2024-01-29	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 21280/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1734975628-569879 Invoice date 2024-01-05 Due date 2024-02-04 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 2024-01-29 Amount as printed 536.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	536.71 €	Samobor
Paid: 2026-04-02	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 2026-04-02 Amount as printed 536.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	536.52 €	Novska
Paid: 2025-04-11	OŠ CENTAR	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ CENTAR Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 175-25-05 - Vindija-šk. kuhinja Invoice number 282018/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1842832719-269417 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.46 POMOĆI IZ DRŽ.PR. ZA OŠ CENTAR Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1295 Materijal i sirovine Budget user OŠ CENTAR Payment date 2025-04-11 Amount as printed 536.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	536.41 €	Pula - Pola
Paid: 2024-10-17	DV VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko i proizvodi+pov .naknada Invoice number 917753/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1800197918-524433 Invoice date 2024-09-25 Due date 2024-10-10 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2024-10-17 Amount as printed 536.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	536.32 €	Velika Gorica
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 487846/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1858122627-521680 Invoice date 2025-06-05 Due date 2025-07-05 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 Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-08-13 Amount as printed 536.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	536.16 €	Samobor
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 536.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	536.15 €	Kutina
Paid: 05/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description Materijal i sirovine Recipient seat VARAŽDIN Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2026-05 Amount as printed 535,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	535.75 €	Opatija
Paid: 2026-07-17	DV VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko i proizvodi Invoice number 454775/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1942271727-524433 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2026-07-17 Amount as printed 535.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	535.55 €	Velika Gorica
Paid: 2024-10-04	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 9/2024 Invoice number 558552/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1566488230-533696 Invoice date 2024-09-10 Due date 2024-10-10 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 2024-10-04 Amount as printed 535.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	535.55 €	Karlovac
Paid: 2025-03-18	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 70073/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1591488435-566977 Invoice date 2025-01-31 Due date 2025-03-02 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 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-18 Amount as printed 535.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	535.49 €	Samobor
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-251 NAMIRNICE ZA ŠKO LSKU KUHINJU 04-2026 Invoice number 227287/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1680308238-229342 Invoice date 2026-04-15 Due date 2026-05-15 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 535.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	535.38 €	Pula - Pola
Paid: 2024-10-31	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 mlijeko i mliječne prer ađevine Invoice number 1800198825-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1800198825-532347 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 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-10-31 Amount as printed 535.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	535.26 €	Velika Gorica
Paid: 2025-07-23	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, maslac, fortia , kiselo vrhnje, polumasni sir.. . Invoice number 501954-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1859187226-479020 Invoice date 2025-06-10 Due date 2025-07-10 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-07-23 Amount as printed 535.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	535.03 €	Velika Gorica
Paid: 2025-04-29	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 IMLIJEČNI PROIZ VODI Invoice number 299432-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1844156729-431427 Invoice date 2025-04-03 Due date 2025-05-05 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-04-29 Amount as printed 534.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.95 €	Velika Gorica
Paid: 2024-08-30	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description pureća šunka, pureće meso, pil.pan.odrezak, pureći file Invoice number 465847/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1559247533-499757 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-08-30 Amount as printed 534.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.75 €	Samobor
Paid: 2025-10-16	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 Pil. hrenovka, pileća p rsa, poliko, batak, zabatak, pil .dino Invoice number 626379/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1638315639-567329 Invoice date 2025-09-10 Due date 2025-10-10 Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-10-16 Amount as printed 534.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.65 €	Velika Gorica
Paid: 2026-09-29	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 479754 VINDIJA - PALČICA Invoice number 479754/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1701920832-752355 Partner VAT id as printed HR44138062462 Invoice date 2026-09-05 Due date 2026-10-05 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 2026-09-29 Amount as printed 534.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.47 €	Dubrovnik
Paid: 2026-03-18	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 153575/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1919671021-437786 Invoice date 2026-02-20 Due date 2026-03-22 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 R0945 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2026-03-18 Amount as printed 534.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.35 €	Karlovac
09/2026	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	534.13 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-10	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 708715/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1645450830-537128 Invoice date 2025-10-10 Due date 2025-11-09 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 2025-11-10 Amount as printed 534.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.05 €	Karlovac
Paid: 12/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	VINDIJA PREHRAMBENA INDUSTRIJA D.D. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient VINDIJA PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description Materijal i sirovine Recipient seat VARAŽDIN Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2024-12 Amount as printed 533,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	533.98 €	Opatija
Paid: 2024-01-10	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,sir,jogurt,kis. vrhnje,maslac Invoice number 96782-551-3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1726772829-479020 Invoice date 2023-11-30 Due date 2023-12-30 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 2024-01-10 Amount as printed 533.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	533.92 €	Velika Gorica
Paid: 2025-09-22	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 1877631124-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1877631124-299901 Invoice date 2025-08-20 Due date 2025-09-19 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2708 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-09-22 Amount as printed 533.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	533.78 €	Pula - Pola
Paid: 2024-01-12	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 i mliječni proi zvodi Invoice number 114049/551/3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1728051126-418595 Invoice date 2023-12-05 Due date 2024-01-04 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 2024-01-12 Amount as printed 533.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	533.53 €	Velika Gorica
Paid: 2025-12-08	DJEČJI VRTIĆ PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description NAMIRNICE Invoice number 1894462823-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1894462823-299901 Invoice date 2025-10-25 Due date 2025-12-03 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity 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 R2666-1 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-08 Amount as printed 533.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	533.36 €	Pula - Pola
Paid: 2026-04-17	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 243038/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1926326024-437786 Invoice date 2026-03-20 Due date 2026-04-19 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 R0945 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2026-04-17 Amount as printed 533.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	533.28 €	Karlovac
Paid: 2024-03-15	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 140309/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1743607520-465844 Invoice date 2024-02-10 Due date 2024-03-11 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 2024-03-15 Amount as printed 532.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.54 €	Velika Gorica
Paid: 2024-02-16	OŠ TURANJ	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSTUR- NAMIRNICE SHEMA Invoice number 96544/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1740383710-881821 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1205 Rashodi za materijal i energiju- školska shema Breakdown by account [["322240","Namirnice","506.88"],["322240","Namirnice","25.34"]] Budget user OŠ TURANJ Payment date 2024-02-16 Amount as printed 532.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.22 €	Karlovac
Paid: 2024-02-26	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 055/24 - 03 - PB PREHRA NA 01/2024 - OŠ STOJA Invoice number 51587/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1737119323-200158 Invoice date 2024-01-15 Due date 2024-02-14 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0950 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-02-26 Amount as printed 532.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.21 €	Pula - Pola
Paid: 2024-07-15	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 587635/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1776572017-524433 Invoice date 2024-06-20 Due date 2024-07-05 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 2024-07-15 Amount as printed 532.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.08 €	Velika Gorica
Paid: 2026-02-26	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 2026-02-26 Amount as printed 531.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.84 €	Kutina

^* 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