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: 2024-05-28	OŠ Stjepana Kefelje Kutina	VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-05-28 Amount as printed 531.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.78 €	Kutina
Paid: 2024-12-30	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 753/24 - 01 - SOCIJALA 12/24 - OŠ STOJA Invoice number 177553/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1819335623-200158 Invoice date 2024-12-15 Due date 2025-01-14 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 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 R1071 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-12-30 Amount as printed 531.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.77 €	Pula - Pola
Paid: 2026-07-30	DJEČJI VRTIĆ ČETIRI RIJEKE	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description DV4R- RN ZA NAMIRNICE Invoice number 368442/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1692465937-592170 Invoice date 2026-06-30 Due date 2026-07-30 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-07-30 Amount as printed 531.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.20 €	Karlovac
Paid: 2025-02-28	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, uht mlijeko, sir gouda, jogurt Invoice number 45816-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1825378924-505188 Invoice date 2025-01-17 Due date 2025-02-17 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ V.MLAKA Payment date 2025-02-28 Amount as printed 530.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.45 €	Velika Gorica
Paid: 06/2025	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 2025-06 Amount as printed 530,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	530.31 €	Opatija
Paid: 2025-02-28	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 Pasteriz mlijeko, uht m lijeko, kefir, kiselo vrhnje Invoice number 31668-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1824332424-505188 Invoice date 2025-01-15 Due date 2025-02-14 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ V.MLAKA Payment date 2025-02-28 Amount as printed 530.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.24 €	Velika Gorica
Paid: 2026-01-02	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 971545/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1894217322-524433 Invoice date 2025-10-25 Due date 2025-11-24 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-02 Amount as printed 530.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.18 €	Velika Gorica
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 288274-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1754553524-431427 Invoice date 2024-03-25 Due date 2024-04-24 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 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 530.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.15 €	Velika Gorica
Paid: 2024-11-14	OŠ BANIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSBAN NAMIRNICE Invoice number 679095/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1576202232-593605 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0861 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2024-11-14 Amount as printed 530.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.15 €	Karlovac
Paid: 2024-12-20	Velika Gorica	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer Velika Gorica Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko i proizvodi Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1814276718-524433 Invoice date 2024-12-20 Due date 2024-12-20 Recipient seat 42000 Varaždin Person type as published P Payment date 2024-12-20 Amount as printed 530.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.12 €	Velika Gorica
Paid: 2024-12-20	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 110194/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1814276718-524433 Invoice date 2024-11-25 Due date 2024-12-10 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0271-2 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-12-20 Amount as printed 530.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.12 €	Velika Gorica
Paid: 2024-11-14	OŠ BANIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSBAN NAMIRNICE Invoice number 665601/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1575116235-593605 Invoice date 2024-10-25 Due date 2024-11-24 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0861 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2024-11-14 Amount as printed 529.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	529.80 €	Karlovac
Paid: 2025-04-30	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-260, OŠ ŠIJANA, ŠK. MARENDA Invoice number 184644791 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1846447917-269867 Invoice date 2025-04-15 Due date 2025-04-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 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 2025-04-30 Amount as printed 529.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	529.63 €	Pula - Pola
Paid: 2025-03-31	OŠ VELI VRH PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description fd200vindija šk prehra na OŠ Veli Vrh Pula-z-3986 Invoice number 235537/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1839436611-211869 Invoice date 2025-03-15 Due date 2025-03-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2354 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-03-31 Amount as printed 529.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	529.56 €	Pula - Pola
Paid: 2026-03-27	OŠ Stjepana Kefelje Kutina	VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-03-27 Amount as printed 529.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	529.43 €	Kutina
Paid: 2025-08-29	DJEČJI VRTIĆ KARLOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description DVK - VINDIJA - NAMIRNI CE Invoice number 520319/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1629246930-482471 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-08-29 Amount as printed 529.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	529.15 €	Karlovac
Paid: 2025-11-03	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 501/25-03-marende mzo Invoice number 685500/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1643423517-137812 Invoice date 2025-09-30 Due date 2025-10-15 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 2025-11-03 Amount as printed 528.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528.98 €	Pula - Pola
Paid: 11/2025	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.: 746427/242/5, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-11 Amount as printed 528,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	528.89 €	Krk
Paid: 11/2025	31198-DJEČJI VRTIĆ VIŠKOVO	VINDIJA D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description URV-954 MLIJEKO, JOGURT, SV.SIR, KREM SIR, MASLAC I DR. Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-11 Amount as printed 528,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	528.85 €	Viškovo
Paid: 2024-07-04	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 462109/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1767440324-465844 Invoice date 2024-05-15 Due date 2024-06-14 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 2024-07-04 Amount as printed 528.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528.75 €	Velika Gorica
Paid: 2025-05-07	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 299743/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1844185320-569879 Invoice date 2025-04-05 Due date 2025-05-05 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-05-07 Amount as printed 528.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528.59 €	Samobor
Paid: 2024-04-15	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 3/2024 Invoice number 288264/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1754552528-418129 Invoice date 2024-03-25 Due date 2024-04-24 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 2024-04-15 Amount as printed 528.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528.48 €	Karlovac
Paid: 2025-04-02	OŠ SAMOBOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description UFA 200, namirnice Invoice number 144135/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1597371637-555010 Invoice date 2025-03-05 Due date 2025-04-04 Recipient seat VARAŽDIN Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2025-04-02 Amount as printed 528.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528.41 €	Samobor
Paid: 2024-11-28	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-729 NAMIRNICE ZA ŠKO LSKU KUHINJU 11-2024 Invoice number 714015/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1578991137-229342 Invoice date 2024-11-15 Due date 2024-12-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1537 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2024-11-28 Amount as printed 528.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528.30 €	Pula - Pola
Paid: 2024-11-21	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 950880-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1802635424-431427 Invoice date 2024-10-05 Due date 2024-11-04 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 2024-11-21 Amount as printed 528.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528.21 €	Velika Gorica
Paid: 2024-11-21	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 2024-11-21 Amount as printed 527.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	527.94 €	Kutina
Paid: 2024-01-17	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 1188/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1523422130-592170 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-01-17 Amount as printed 527.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	527.73 €	Karlovac
Paid: 2026-02-26	OŠ IVANA MAŽURANIĆA	VINDIJA d.o.o. Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 IVANA MAŽURANIĆA Payment date 2026-02-26 Amount as printed 527.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	527.67 €	Vinkovci
Paid: 2024-11-21	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, sir go uda, sir Rial Invoice number 937-551-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1806263920-479020 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 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 2024-11-21 Amount as printed 527.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	527.50 €	Velika Gorica
Paid: 2026-08-25	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Živežne namirnice - ml iječni proizvodi Invoice number 501230/550/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR11 1945825120-465844 Invoice date 2026-06-15 Due date 2026-07-15 Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-08-25 Amount as printed 527.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	527.46 €	Velika Gorica
Paid: 2024-03-13	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 140156-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1743592523-431427 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 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 2024-03-13 Amount as printed 527.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	527.13 €	Velika Gorica
Paid: 2024-07-29	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 i mlječni proiz vodi Invoice number 600867-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1777528429-479020 Invoice date 2024-06-25 Due date 2024-07-25 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 2024-07-29 Amount as printed 527.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	527.12 €	Velika Gorica
Paid: 2026-04-29	OŠ VELI VRH PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD281-vindija za šk pre hranu OŠ Veli Vrh Pula-z-4249 Invoice number 325594/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1932432019-211869 Invoice date 2026-04-15 Due date 2026-04-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10975 OŠ VELI VRH 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 R2229 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2026-04-29 Amount as printed 526.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	526.79 €	Pula - Pola
Paid: 2025-11-28	DJEČJI VRTIĆ NOVA GRADIŠKA	VINDIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient VINDIJA Recipient type not-stated Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient place Varaždin Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-11-28 Amount as printed 526.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	526.76 €	Nova Gradiška
Paid: 2024-12-24	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 2024-12-24 Amount as printed 526.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	526.45 €	Kutina
Paid: 10/2025	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.: 713720/242/5, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-10 Amount as printed 526,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	526.25 €	Krk
Paid: 2026-02-25	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 77/26-03-namirnice mzo Invoice number 91886/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1915027616-137812 Invoice date 2026-01-31 Due date 2026-02-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI 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 R1336 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-02-25 Amount as printed 526.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	526.14 €	Pula - Pola
Paid: 2025-12-17	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 940442-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1891862928-431427 Invoice date 2025-10-15 Due date 2025-11-14 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-12-17 Amount as printed 526.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	526.14 €	Velika Gorica
Paid: 2025-02-28	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mliječni proizvodi Invoice number 75711/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1827568925-465844 Invoice date 2025-01-25 Due date 2025-02-24 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-02-28 Amount as printed 525.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525.88 €	Velika Gorica
Paid: 10/2025	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.: 685894/242/5, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-10 Amount as printed 525,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	525.32 €	Krk

^* 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