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: 2025-01-13	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,u ht mlijeko,jogurt mix, euforija mix.. Invoice number 96782-551-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1813300321-505188 Invoice date 2024-11-20 Due date 2024-12-20 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ V.MLAKA Payment date 2025-01-13 Amount as printed 525.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525.32 €	Velika Gorica
Paid: 2024-04-02	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-04-02 Amount as printed 525.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525.10 €	Kutina
Paid: 2025-03-12	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-03-12 Amount as printed 525.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525.08 €	Kutina
Paid: 2026-05-12	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-05-12 Amount as printed 524.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	524.99 €	Kutina
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 903070/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1799154211-524433 Invoice date 2024-09-20 Due date 2024-10-07 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2024-10-17 Amount as printed 524.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	524.71 €	Velika Gorica
Paid: 2025-12-22	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 ura 978. namirnice Invoice number 85068/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1902286820-401099 Invoice date 2025-11-30 Due date 2025-12-30 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 2025-12-22 Amount as printed 524.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	524.70 €	Samobor
Paid: 2025-01-13	OŠ J.HABDELIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko,voćni jogurt,le deni čaj Invoice number 147732/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1817108620-522376 Invoice date 2024-12-05 Due date 2024-12-25 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-01-13 Amount as printed 524.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	524.66 €	Velika Gorica
Paid: 2026-03-04	OŠ E.KVATERNIKA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko, vrhnje, sir Invoice number 120402/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1917166826-423670 Invoice date 2026-02-09 Due date 2026-02-26 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-03-04 Amount as printed 524.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	524.61 €	Velika Gorica
Paid: 2025-02-26	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 70, namirnice Invoice number 41176/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1589175433-555010 Invoice date 2025-01-20 Due date 2025-02-19 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 2025-02-26 Amount as printed 524.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	524.33 €	Samobor
Paid: 2025-12-22	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 - mliječni proizvodi Invoice number 67427/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1900983923-569879 Invoice date 2025-11-25 Due date 2025-12-25 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 2025-12-22 Amount as printed 523.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.96 €	Samobor
Paid: 2025-10-16	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 805552-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1881705420-431427 Invoice date 2025-09-05 Due date 2025-10-05 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-10-16 Amount as printed 523.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.91 €	Velika Gorica
Paid: 2025-01-21	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 kiselo vrhnje, jogurt, sir Gauda, sir topljeni... Invoice number 127776-551-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1815589426-479020 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-01-21 Amount as printed 523.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.87 €	Velika Gorica
Paid: 2025-12-16	OŠ E.KVATERNIKA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Jogurt,mlijeko,vrhnje,p uding,sir Invoice number 953784/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1892861127-423670 Invoice date 2025-10-20 Due date 2025-11-20 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-12-16 Amount as printed 523.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.84 €	Velika Gorica
Paid: 2024-06-25	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 2024-06-25 Amount as printed 523.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.82 €	Kutina
Paid: 2025-11-14	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice - mliječni proizvodi Invoice number 940709/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1891888129-569879 Invoice date 2025-10-15 Due date 2025-11-14 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 2025-11-14 Amount as printed 523.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.82 €	Samobor
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.: 794554/242/5, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-11 Amount as printed 523,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	523.69 €	Krk
Paid: 2024-03-04	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 73155/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1529136032-566977 Invoice date 2024-02-05 Due date 2024-03-06 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-04 Amount as printed 523.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.66 €	Samobor
Paid: 10/2025	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-860 JOGURT, SIR, SV.SIR, MLIJEKO I DR. Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-10 Amount as printed 523,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	523.38 €	Viškovo
Paid: 2024-07-22	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 390182/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1553356535-592170 Invoice date 2024-06-30 Due date 2024-07-30 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-22 Amount as printed 523.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.31 €	Karlovac
Paid: 2024-12-05	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 83358/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1812324812-524433 Invoice date 2024-11-15 Due date 2024-11-30 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 2024-12-05 Amount as printed 522.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	522.70 €	Velika Gorica
Paid: 10/2024	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 Račun br.: 622127/242/4, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-10 Amount as printed 522,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	522.52 €	Krk
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 BORAVAK Invoice number 626261/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1638305536-498491 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 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1471 OŠ M. Langa - materijal i sirovine - školska prehrana Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-10-10 Amount as printed 522.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	522.36 €	Samobor
Paid: 2026-01-23	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 115248-551-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1904569129-431427 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-23 Amount as printed 522.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	522.20 €	Velika Gorica
Paid: 2025-11-21	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 2025-11-21 Amount as printed 521.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.97 €	Kutina
09/2026	32457-Opća županijska bolnica Požega	Materijal i sirovine Record details Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	521.51 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-15	DJEČJI VRTIĆ PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description NAMIRNICE Invoice number 1902210620-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1902210620-299901 Invoice date 2025-11-30 Due date 2025-12-30 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 2025-12-15 Amount as printed 521.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.31 €	Pula - Pola
Paid: 2026-01-15	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 102238/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1903638828-521680 Invoice date 2025-12-05 Due date 2026-01-04 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 2026-01-15 Amount as printed 521.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.29 €	Samobor
Paid: 2024-06-06	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 462213/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 176744810-524433 Invoice date 2024-05-15 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 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 2024-06-06 Amount as printed 520.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.92 €	Velika Gorica
Paid: 2025-04-10	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, acidofilno mli jeko, sir gauda, maslac Invoice number 250205-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1840529520-479020 Invoice date 2025-03-20 Due date 2025-04-19 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-04-10 Amount as printed 520.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.92 €	Velika Gorica
Paid: 2026-05-18	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 2026-05-18 Amount as printed 520.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.89 €	Novska
Paid: 2026-06-02	OŠ N.HRIBAR	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Pileća hrenovka, pileća prsa, pureća delux, pureća prsa Invoice number 233090/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1680813730-567329 Invoice date 2026-04-20 Due date 2026-05-20 Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-06-02 Amount as printed 520.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.85 €	Velika Gorica
Paid: 2025-11-12	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 875066/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1886927820-524433 Invoice date 2025-09-25 Due date 2025-10-25 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2025-11-12 Amount as printed 520.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.61 €	Velika Gorica
Paid: 2024-12-10	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 past. mlijeko, kiselo v rhnje,uht vrhnje,jogurt Invoice number 947-551-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1806264927-505188 Invoice date 2024-10-21 Due date 2024-11-20 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 2024-12-10 Amount as printed 520.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.60 €	Velika Gorica
Paid: 2026-03-30	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 Pileći file, pureče meso zabatak, šunka delikates Invoice number 126272/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1671480732-499757 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-03-30 Amount as printed 520.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.60 €	Samobor
Paid: 2024-02-02	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 56054-551-3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1723801828-862177 Invoice date 2024-01-30 Due date 2024-02-09 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2613.01 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-02-02 Amount as printed 520.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.40 €	Pula - Pola
Paid: 2026-04-14	OŠ N.HRIBAR	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description File od prsiju, pileća hrenovka, pureća delux, pil.dino sauri Invoice number 109329/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1670007537-567329 Invoice date 2026-02-20 Due date 2026-03-22 Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-04-14 Amount as printed 520.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.38 €	Velika Gorica
Paid: 2026-05-21	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 Rn za kiselo vrhnje, si r, maslac, puding, pasterz. mlij eko Invoice number 287754/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1929661223-479020 Invoice date 2026-04-05 Due date 2026-05-05 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2026-05-21 Amount as printed 520.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.33 €	Velika Gorica
Paid: 2025-12-11	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice - meso Invoice number 777253/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1651334234-566977 Invoice date 2025-11-10 Due date 2025-12-10 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 2025-12-11 Amount as printed 520.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.30 €	Samobor
Paid: 2024-04-11	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 257653/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1752300211-524433 Invoice date 2024-03-15 Due date 2024-03-30 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2024-04-11 Amount as printed 520.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.01 €	Velika Gorica
Paid: 05/2024	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 2024-05 Amount as printed 519,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	519.98 €	Opatija

^* 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