| Paid: 2026-05-04 | 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
- 1-1678427438-281824
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1678427438-281824
- Invoice date
- 2026-04-05
- Due date
- 2026-05-05
- 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
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R2530 Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ PULA
- Payment date
- 2026-05-04
- Amount as printed
- 514.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 514.61 € | Pula - Pola |
| Paid: 2025-03-19 | 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-157 VINDIJA Uplata r ačuna za namirnice
- Invoice number
- 189865/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1836014716-269565
- Invoice date
- 2025-02-28
- Due date
- 2025-03-15
- 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
- 2025-03-19
- Amount as printed
- 514.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 514.51 € | Pula - Pola |
| Paid: 2024-05-31 | DJEČJI VRTIĆ KUTINA | VINDIJA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- VINDIJA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-05-31
- Amount as printed
- 514.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 514.18 € | Kutina |
| Paid: 2024-03-11 | 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-Z3042-UR78 NAMIRNICE ZA ŠK.MAR.
- Invoice number
- 100914/242/4
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1531290930-229164
- Invoice date
- 2024-02-15
- Due date
- 2024-03-16
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 600 02 10967 OŠ VERUDA PULA
- Programme / activity
- A12 4003A403005 Redovni program odgoja i obrazovanja
- Funding source
- 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R2158 Materijal i sirovine
- Budget user
- OŠ VERUDA PULA
- Payment date
- 2024-03-11
- Amount as printed
- 514.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 514.01 € | Pula - Pola |
| Paid: 2026-03-13 | 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
- 120405-550-6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1917167121-431427
- Invoice date
- 2026-02-10
- Due date
- 2026-03-12
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ ŽIREK
- Payment date
- 2026-03-13
- Amount as printed
- 513.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 513.88 € | Velika Gorica |
| Paid: 2025-12-30 | 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
- 2025-12-30
- Amount as printed
- 513.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 513.75 € | Kutina |
| Paid: 2024-04-12 | OŠ N.HRIBAR | VINDIJA D.D. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ N.HRIBAR
- Recipient
- VINDIJA D.D. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- File od prsiju, pileće hrenovke i poliko salama
- Invoice number
- 159709/242/4
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1535751630-567329
- Invoice date
- 2024-03-15
- Due date
- 2024-04-14
- Person type as published
- P
- Economic classification
- 232220
- Account name
- Materijal i sirovine
- Organisational classification
- 007 06 14347 OŠ NIKOLE HRIBARA
- Programme / activity
- A01 7009A700007 Dodatne usluge u obrazovanju
- Funding source
- 5.2. Pomoći - PK
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R0439-3 Materijalni rashodi - Prehrana učenika OŠ
- Budget user
- OŠ N.HRIBAR
- Payment date
- 2024-04-12
- Amount as printed
- 513.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 513.56 € | Velika Gorica |
| Paid: 2026-05-25 | 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-341, OŠ ŠIJANA, HRA NA ŠK
- Invoice number
- 1-168623821
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1686238215-229350
- Invoice date
- 2026-05-15
- Due date
- 2026-05-30
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 106 02 10887 OŠ ŠIJANA 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
- R0844 Materijal i sirovine
- Budget user
- OŠ ŠIJANA
- Payment date
- 2026-05-25
- Amount as printed
- 513.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 513.53 € | Pula - Pola |
| Paid: 2024-06-13 | 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,kiselo vrhnje,s ir svježi,maslac
- Invoice number
- 409664-550-4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1763547426-479020
- Invoice date
- 2024-04-30
- Due date
- 2024-05-30
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Economic classification
- 232220
- Account name
- Materijal i sirovine
- Organisational classification
- 007 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
- 2024-06-13
- Amount as printed
- 513.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 513.31 € | 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 - mli ječni proizvodi
- Invoice number
- 486450/550/6
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR11 1944693327-465844
- Invoice date
- 2026-06-10
- Due date
- 2026-07-10
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2026-08-25
- Amount as printed
- 513.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 513.29 € | Velika Gorica |
| Paid: 2024-09-23 | 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
- 558716/242/4
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1566503132-590886
- Invoice date
- 2024-09-10
- Due date
- 2024-10-10
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 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
- R1314 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ REČICA
- Payment date
- 2024-09-23
- Amount as printed
- 513.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 513.02 € | Karlovac |
| Paid: 2024-10-18 | 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
- 617871/242/4
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1571258230-590886
- Invoice date
- 2024-10-05
- Due date
- 2024-11-04
- 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
- R1314 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ REČICA
- Payment date
- 2024-10-18
- Amount as printed
- 512.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 512.91 € | Karlovac |
| Paid: 2025-12-15 | 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-830, OŠ ŠIJANA, ŠK. MARENDA
- Invoice number
- 1-165528051
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1655280511-229350
- Invoice date
- 2025-11-30
- Due date
- 2025-12-15
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 106 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
- R0977-1 Materijal i sirovine
- Budget user
- OŠ ŠIJANA
- Payment date
- 2025-12-15
- Amount as printed
- 512.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 512.86 € | Pula - Pola |
| Paid: 2024-06-13 | 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
- 478678/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1768648719-524433
- Invoice date
- 2024-05-20
- Due date
- 2024-06-04
- 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
- 2024-06-13
- Amount as printed
- 512.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 512.80 € | Velika Gorica |
| Paid: 2026-08-27 | OŠ BOGUMILA TONIJA | VINDIJA d.d. Varaždin Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BOGUMILA TONIJA
- Recipient
- VINDIJA d.d. Varaždin
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- U-768 Namirnice R1102
- Invoice number
- 486972/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1944738126-568384
- Invoice date
- 2026-07-01
- Due date
- 2026-07-09
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 3222408
- Account name
- OŠBT - namirnice
- Organisational classification
- 004 30 14259 Osnovna škola Bogumila Tonija
- Programme / activity
- P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija
- Funding source
- 1.1.11 Opći prihodi i primici
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1102 OŠ B. Tonija - materijal i sirovine - školska prehrana
- Budget user
- OŠ BOGUMILA TONIJA
- Payment date
- 2026-08-27
- Amount as printed
- 512.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 512.66 € | Samobor |
| Paid: 2025-04-30 | 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
- 2025-04-30
- Amount as printed
- 512.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 512.59 € | Kutina |
| Paid: 2026-06-18 | 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
- 360944/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1935126920-524433
- Invoice date
- 2026-04-30
- Due date
- 2026-05-30
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DV VELIKA GORICA
- Payment date
- 2026-06-18
- Amount as printed
- 512.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 512.48 € | Velika Gorica |
| Paid: 2026-08-27 | 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
- 422996/242/6
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1697095534-566977
- Invoice date
- 2026-07-31
- Due date
- 2026-08-30
- 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
- 2026-08-27
- Amount as printed
- 512.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 512.43 € | Samobor |
| Paid: 2025-04-29 | 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 - P.
- Invoice number
- 279713/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1842681923-864552
- Invoice date
- 2025-03-31
- Due date
- 2025-04-30
- 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
- 2025-04-29
- Amount as printed
- 512.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 512.29 € | Samobor |
| Paid: 2026-04-22 | 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-Z3400-UR224 HRANA
- Invoice number
- 275466/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1928691013-269573
- Invoice date
- 2026-03-31
- Due date
- 2026-04-15
- 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
- 2026-04-22
- Amount as printed
- 511.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 511.76 € | Pula - Pola |
| Paid: 2026-05-18 | 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-Z34074-UR277 HRANA
- Invoice number
- 325606/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1932433112-269573
- 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 10967 OŠ VERUDA PULA
- Programme / activity
- A12 4003A403002 Produženi boravak u osnovnim školama
- Funding source
- 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R2036 Materijal i sirovine
- Budget user
- OŠ VERUDA PULA
- Payment date
- 2026-05-18
- Amount as printed
- 511.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 511.76 € | Pula - Pola |
| Paid: 2025-09-29 | DJEČJI VRTIĆ KUTINA | VINDIJA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- VINDIJA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-09-29
- Amount as printed
- 511.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 511.75 € | Kutina |
| Paid: 2025-03-07 | 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,čok.mlijeko,sok
- Invoice number
- 96020/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1829059521-522376
- Invoice date
- 2025-01-31
- Due date
- 2025-03-02
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- OŠ J.HABDELIĆA
- Payment date
- 2025-03-07
- Amount as printed
- 511.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 511.48 € | Velika Gorica |
| Paid: 2024-11-20 | 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
- 18682/551/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1807590429-521680
- Invoice date
- 2024-10-25
- Due date
- 2024-11-24
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 3222407
- Account name
- PK - namirnice
- Organisational classification
- 004 30 14283 Osnovna škola Milana Langa, Bregana
- Programme / activity
- P40 4071A407103 Produženi boravak i školska prehrana
- Funding source
- 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R2954 OŠ M. Langa - materijal i sirovine
- Budget user
- OŠ MILANA LANGA, BREGANA
- Payment date
- 2024-11-20
- Amount as printed
- 511.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 511.34 € | Samobor |
| Paid: 2024-09-23 | 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
- 1785688227-299901
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1785688227-299901
- Invoice date
- 2024-07-25
- Due date
- 2024-09-18
- 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
- 2024-09-23
- Amount as printed
- 511.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 511.31 € | Pula - Pola |
| Paid: 2025-07-23 | DV VELIKA GORICA | VINDIJA D.D. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- DV VELIKA GORICA
- Recipient
- VINDIJA D.D. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Mlijeko i proizvodi+pov .nak.
- Invoice number
- 501986/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1859189920-524433
- Invoice date
- 2025-06-10
- Due date
- 2025-07-10
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DV VELIKA GORICA
- Payment date
- 2025-07-23
- Amount as printed
- 511.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 511.21 € | Velika Gorica |
| Paid: 2025-04-16 | OŠ DRAGOJLE JARNEVIĆ | PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ DRAGOJLE JARNEVIĆ
- Recipient
- PREHRAMBENA INDUSTRIJA VINDIJA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- OŠ D.J.UF-172 NAMIRNICE ZA ŠMK
- Invoice number
- 262481/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1841434825-537144
- Invoice date
- 2025-03-25
- Due date
- 2025-04-24
- 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
- R1085 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ DRAGOJLE JARNEVIĆ
- Payment date
- 2025-04-16
- Amount as printed
- 511.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 511.20 € | Karlovac |
| Paid: 2026-04-23 | 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-255, OŠ ŠIJANA, HRA NA-ŠK.MARENDA
- Invoice number
- 1-168030831
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1680308319-229350
- 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 10887 OŠ ŠIJANA 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
- R0844 Materijal i sirovine
- Budget user
- OŠ ŠIJANA
- Payment date
- 2026-04-23
- Amount as printed
- 511.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 511.14 € | Pula - Pola |
| Paid: 2024-01-18 | OŠ E.KUMIČIĆA | VINDIJA D.D. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ E.KUMIČIĆA
- Recipient
- VINDIJA D.D. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- namirnice
- Invoice number
- 1-1522445730-510343
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1522445730-510343
- Invoice date
- 2023-12-20
- Due date
- 2024-01-19
- Person type as published
- P
- Economic classification
- 232220
- Account name
- Materijal i sirovine
- Organisational classification
- 007 06 14371 OŠ EUGENA KUMIČIĆA
- Programme / activity
- A01 7009A700007 Dodatne usluge u obrazovanju
- Funding source
- 5.2. Pomoći - PK
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R0474-3 Materijalni rashodi - Prehrana učenika OŠ
- Budget user
- OŠ E.KUMIČIĆA
- Payment date
- 2024-01-18
- Amount as printed
- 511.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 511.01 € | Velika Gorica |
| Paid: 2024-02-21 | 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 ratna naknada
- Invoice number
- 34344/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1735902322-524433
- Invoice date
- 2024-01-10
- Due date
- 2024-02-09
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DV VELIKA GORICA
- Payment date
- 2024-02-21
- Amount as printed
- 510.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 510.90 € | Velika Gorica |
| Paid: 2025-06-12 | 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
- 2025-06-12
- Amount as printed
- 510.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 510.83 € | Kutina |
| Paid: 2025-10-07 | 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
- 2025-10-07
- Amount as printed
- 510.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 510.70 € | Kutina |
| Paid: 2026-04-28 | 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,kiselo vrhnje,s ir svježi,čokoladno mlijeko,masl ac
- Invoice number
- 167168-550-6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1920647120-479020
- Invoice date
- 2026-02-23
- Due date
- 2026-03-27
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DV LOJTRICA
- Payment date
- 2026-04-28
- Amount as printed
- 510.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 510.63 € | Velika Gorica |
| Paid: 2026-06-03 | DJEČJI VRTIĆ KUTINA | VINDIJA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- VINDIJA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2026-06-03
- Amount as printed
- 510.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 510.56 € | Kutina |
| Paid: 2025-12-16 | OŠ Banova Jaruga | VINDIJA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Banova Jaruga
- 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 Banova Jaruga
- Payment date
- 2025-12-16
- Amount as printed
- 510.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 510.45 € | Kutina |
| Paid: 2026-09-28 | 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
- 2026-09-28
- Amount as printed
- 510.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 510.30 € | Nova Gradiška |
| Paid: 2025-11-19 | 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-737 NAMIRNICE ZA ŠKO LSKU KUHINJU 10-2025
- Invoice number
- 761748/242/5
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1650007639-229342
- Invoice date
- 2025-10-31
- Due date
- 2025-11-30
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 106 02 10926 OŠ TONE PERUŠKA PULA
- Programme / activity
- A12 4003A403005 Redovni program odgoja i obrazovanja
- Funding source
- 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1631-1 Materijal i sirovine
- Budget user
- OŠ TONE PERUŠKA
- Payment date
- 2025-11-19
- Amount as printed
- 510.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 510.30 € | Pula - Pola |
| Paid: 2024-12-27 | OŠ DRAGOJLE JARNEVIĆ | PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ DRAGOJLE JARNEVIĆ
- Recipient
- PREHRAMBENA INDUSTRIJA VINDIJA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- OŠ D.J.UF-745 RAZ.MLIJ. PROIZV.I SOK ZA ŠMK
- Invoice number
- 161497/551/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1818147629-537144
- Invoice date
- 2024-12-10
- Due date
- 2025-01-09
- 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
- R0970 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ DRAGOJLE JARNEVIĆ
- Payment date
- 2024-12-27
- Amount as printed
- 510.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 510.30 € | Karlovac |
| Paid: 2024-04-22 | 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-425 Namirnice R2949
- Invoice number
- 288539/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1754578420-568384
- Invoice date
- 2024-04-01
- Due date
- 2024-04-24
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 32229033
- Account name
- POMOĆI - Materijal i sirovine OŠ Bogumil Toni
- Organisational classification
- 004 30 14259 Osnovna škola Bogumila Tonija
- Programme / activity
- P40 4071A407103 Produženi boravak i školska prehrana
- Funding source
- 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R2949 OŠ B. Tonija - materijal i sirovine
- Budget user
- OŠ BOGUMILA TONIJA
- Payment date
- 2024-04-22
- Amount as printed
- 510.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 510.00 € | Samobor |
| Paid: 2024-10-08 | 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-1097 namirnice R2949
- Invoice number
- 866336/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1796466433-568384
- Invoice date
- 2024-09-10
- Due date
- 2024-10-10
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 32229033
- Account name
- POMOĆI - Materijal i sirovine OŠ Bogumil Toni
- Organisational classification
- 004 30 14259 Osnovna škola Bogumila Tonija
- Programme / activity
- P40 4071A407103 Produženi boravak i školska prehrana
- Funding source
- 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R2949 OŠ B. Tonija - materijal i sirovine
- Budget user
- OŠ BOGUMILA TONIJA
- Payment date
- 2024-10-08
- Amount as printed
- 510.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 510.00 € | Samobor |