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: 2026-06-18	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 Pileće hrenovke, pureća delux šunka, batak, zabatak, pa n.pil Invoice number 258412/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1683021932-567329 Invoice date 2026-04-30 Due date 2026-05-30 Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-06-18 Amount as printed 519.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.83 €	Velika Gorica
Paid: 2025-06-30	O.Š. MIHAELA ŠILOBODA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description šk.kuhinj namirnice - P. Invoice number 404229/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1851916520-864552 Invoice date 2025-05-10 Due date 2025-06-09 Recipient seat VARAŽDIN Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1235 OŠ M. Šiloboda - materijal i sirovine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-06-30 Amount as printed 519.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.83 €	Samobor
Paid: 2025-03-17	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 164199/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1834137128-862177 Invoice date 2025-02-24 Due date 2025-03-22 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2763 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-03-17 Amount as printed 519.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.74 €	Pula - Pola
Paid: 2024-10-29	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-10-29 Amount as printed 519.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.46 €	Kutina
Paid: 2024-07-25	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 2024-07-25 Amount as printed 519.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.44 €	Kutina
Paid: 2024-07-09	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 549616/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1773837320-569879 Invoice date 2024-06-10 Due date 2024-07-10 Recipient seat VARAŽDIN Person type as published P Economic classification 3222402 Account name PN-DV IZVOR-Sirovine-materijal-namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1027 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-09 Amount as printed 519.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.41 €	Samobor
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, jogurt Invoice number 91216/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1914962915-880230 Invoice date 2026-01-12 Due date 2026-02-18 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-03-04 Amount as printed 519.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.13 €	Velika Gorica
Paid: 2026-07-06	OŠ GRABRIK	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ GRABRIK-NAMIRNICE MZ O 6/2026 Invoice number 476380/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1943942129-418129 Invoice date 2026-06-05 Due date 2026-07-05 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 R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-07-06 Amount as printed 518.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.87 €	Karlovac
Paid: 2025-02-14	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 44/25-03-ŠK MARENDA MZO Invoice number 71349/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1591587514-137812 Invoice date 2025-01-31 Due date 2025-02-15 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 2025-02-14 Amount as printed 518.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.85 €	Pula - Pola
Paid: 2025-03-20	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 2025-03-20 Amount as printed 518.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.66 €	Kutina
Paid: 2025-02-28	OŠ NOVO ČIČE	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description MLIJEKO, PUDING, SIR Invoice number 58589-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1826315020-435937 Invoice date 2025-02-20 Due date 2025-02-25 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-02-28 Amount as printed 518.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.53 €	Velika Gorica
Paid: 2025-06-18	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 306/25-03-ŠK MARENDA MZ O Invoice number 359706/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1615558713-137812 Invoice date 2025-05-31 Due date 2025-06-15 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 2025-06-18 Amount as printed 518.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.36 €	Pula - Pola
Paid: 2024-05-22	O.Š. MIHAELA ŠILOBODA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description šk.kuhinja namirnice - 671 Invoice number 396061/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1762540223-864552 Invoice date 2024-04-25 Due date 2024-05-25 Recipient seat VARAŽDIN Person type as published P Economic classification 3222905 Account name Materijal i sirovine OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0733 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-05-22 Amount as printed 518.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.29 €	Samobor
Paid: 2025-07-11	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 1859592821-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1859592821-299901 Invoice date 2025-06-10 Due date 2025-07-10 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2666 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-07-11 Amount as printed 518.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.22 €	Pula - Pola
Paid: 2026-07-28	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 589015 VINDIJA - PALČICA Invoice number 589015/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1952435129-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-07-10 Due date 2026-08-09 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 2026-07-28 Amount as printed 518.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.14 €	Dubrovnik
04/2025	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	517.92 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	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 316, namirnice Invoice number 234880/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1605014630-555010 Invoice date 2025-04-10 Due date 2025-05-10 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 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1360 OŠ Samobor - materijal i sirovine - školska prehrana Budget user OŠ SAMOBOR Payment date 2025-05-16 Amount as printed 517.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.61 €	Samobor
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 517.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.39 €	Kutina
Paid: 2025-11-07	OŠ REČICA	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ REČICA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSREC NAMIRNICE Invoice number 692085/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1644001330-590886 Invoice date 2025-10-05 Due date 2025-11-04 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1431 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2025-11-07 Amount as printed 517.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.22 €	Karlovac
Paid: 2026-07-01	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 370/26-03-namirnice Invoice number 500648/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1945782510-137812 Invoice date 2026-06-15 Due date 2026-06-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1305 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-07-01 Amount as printed 517.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.03 €	Pula - Pola
Paid: 2024-10-21	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 1796822329-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1796822329-299901 Invoice date 2024-09-10 Due date 2024-10-17 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 2024-10-21 Amount as printed 516.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.98 €	Pula - Pola
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.: 250480/242/4 Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-05 Amount as printed 516,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	516.97 €	Krk
Paid: 2026-01-02	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- mlij ečni proizvodi Invoice number 971452/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1894208528-465844 Invoice date 2025-10-25 Due date 2025-11-24 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-01-02 Amount as printed 516.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.43 €	Velika Gorica
Paid: 2024-01-12	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 1006/23-03-NAMIRNICE Invoice number 7765/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1733922610-137812 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat Varaždin Person type as published P Economic classification 322240 Account name Namirnice Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-01-12 Amount as printed 516.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.27 €	Pula - Pola
Paid: 2025-04-14	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice Invoice number 153789/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1598143336-566977 Invoice date 2025-03-10 Due date 2025-04-09 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 2025-04-14 Amount as printed 516.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.11 €	Samobor
Paid: 2025-12-24	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description U-1429 NAMIRNICE R1113 Invoice number 67425/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1900983729-568384 Invoice date 2025-11-25 Due date 2025-12-25 Recipient seat VARAŽDIN Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-12-24 Amount as printed 516.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.00 €	Samobor
Paid: 2026-06-26	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-Z3431-UR405 HRANA Invoice number 500652/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1945782919-269573 Invoice date 2026-06-15 Due date 2026-06-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 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 2026-06-26 Amount as printed 515.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.88 €	Pula - Pola
Paid: 2026-07-10	OŠ MILANA LANGA, BREGANA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description NAMIRNICE ZA ŠK. KUHINJU Invoice number 301074/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1686759339-498491 Invoice date 2026-05-20 Due date 2026-06-19 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 5.0.113 Pomoći iz državnog proračuna 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 2026-07-10 Amount as printed 515.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.70 €	Samobor
Paid: 2026-07-03	OŠ ŠVARČA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OSSVAR- NAMIRNICE ŠK 6/ 2026 Invoice number 471884/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1943603227-439886 Invoice date 2026-06-05 Due date 2026-07-05 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-07-03 Amount as printed 515.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.64 €	Karlovac
Paid: 2026-07-10	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice - mliječni proizvodi Invoice number 454804/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1942273924-569879 Invoice date 2026-05-31 Due date 2026-06-30 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 4.3.31 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 2026-07-10 Amount as printed 515.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.61 €	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-817 MLIJEKO, JOGURT, KIS.VRHNJE, SIR Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-10 Amount as printed 515,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	515.57 €	Viškovo
Paid: 2024-07-04	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,jogurt,voćni ča j Invoice number 462211/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1767449623-522376 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 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-07-04 Amount as printed 515.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.52 €	Velika Gorica
Paid: 2026-01-08	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 25298/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1897840322-524433 Invoice date 2025-11-10 Due date 2025-12-10 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-08 Amount as printed 515.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.46 €	Velika Gorica
Paid: 2025-06-02	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 254/25-03-šk marenda MZ O Invoice number 323575/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1612557015-137812 Invoice date 2025-05-15 Due date 2025-05-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1459 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-06-02 Amount as printed 515.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.45 €	Pula - Pola
Paid: 2024-03-25	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 1746194022-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1746194022-299901 Invoice date 2024-02-20 Due date 2024-03-21 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2567 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2024-03-25 Amount as printed 515.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.39 €	Pula - Pola
Paid: 2025-12-01	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, poliko premium, delux Invoice number 729849/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1647279836-567329 Invoice date 2025-10-20 Due date 2025-11-19 Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-12-01 Amount as printed 515.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.30 €	Velika Gorica
Paid: 2026-02-12	DJEČJI VRTIĆ VINKOVCI	VINDIJA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI 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 DJEČJI VRTIĆ VINKOVCI Payment date 2026-02-12 Amount as printed 515.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.09 €	Vinkovci
Paid: 2025-03-26	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-MESNI P ROIZVODI Invoice number 166887/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1599207931-593605 Invoice date 2025-03-15 Due date 2025-04-14 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 R0967 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2025-03-26 Amount as printed 515.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.00 €	Karlovac
Paid: 2026-03-25	OŠ DRAGOJLE JARNEVIĆ	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ D.J.UF-122 NAMIRNICE ZA ŠMK Invoice number 194678/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1922714313-537144 Invoice date 2026-03-05 Due date 2026-03-20 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1064 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-03-25 Amount as printed 514.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.96 €	Karlovac
Paid: 2025-04-16	OŠ KAŠTANJER	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD-211 VINDIJA Uplata r ačuna za namirnice p.b. Invoice number 210600/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1602936528-284610 Invoice date 2025-03-31 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1799 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-04-16 Amount as printed 514.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.65 €	Pula - Pola

^* 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