CompanyPayment recipientGrant beneficiarySupplier

VINDIJA d.d. VARAŽDIN

OIB 44138062462 ·also named in sources as PREHRAMBENA INDUSTRIJA VINDIJA D.D. · VINDIJA D.D. VARAŽDIN · more names: 15

12,324 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-04-11	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 Invoice number 203614/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1748272411-524433 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-04-11 Amount as printed 509.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	509.72 €	Velika Gorica
Paid: 2026-07-07	OŠ BRAĆA SELJAN	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠBS-NAMIRNICE ŠMK Invoice number 471977/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1943612129-537128 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 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1001 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2026-07-07 Amount as printed 509.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	509.55 €	Karlovac
Paid: 2026-03-27	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 137/26-03-marend mzo Invoice number 179602/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1921555416-137812 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1336 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-03-27 Amount as printed 509.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	509.30 €	Pula - Pola
Paid: 10/2024	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 2024-10 Amount as printed 509,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	509.13 €	Opatija
Paid: 2025-12-24	OŠ MONTE ZARO	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description URA- 713 NAMIRNICE ZA Š K.KUHINJU Invoice number 127722/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1905508514-846988 Invoice date 2025-12-15 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 02 10959 OŠ MONTE ZARO 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 R2118-1 Materijal i sirovine Budget user OŠ MONTE ZARO Payment date 2025-12-24 Amount as printed 508.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	508.95 €	Pula - Pola
Paid: 2025-01-14	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 178348 Invoice number 178348 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1819395529-716529 Partner VAT id as printed HR44138062462 Invoice date 2024-12-15 Due date 2024-12-15 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-01-14 Amount as printed 508.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	508.76 €	Dubrovnik
Paid: 2026-03-27	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 109217/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1669998037-498491 Invoice date 2026-02-20 Due date 2026-03-22 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 2026-03-27 Amount as printed 508.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	508.72 €	Samobor
Paid: 2026-08-21	DV LOJTRICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV LOJTRICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko,kiselo vrhnje,s ir svježi,čokoladno mlijeko Invoice number 520797-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1947287524-479020 Invoice date 2026-06-17 Due date 2026-07-20 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2026-08-21 Amount as printed 508.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	508.64 €	Velika Gorica
Paid: 2024-02-29	DJEČJI VRTIĆ ŽIREK	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description MLIJEKO I MLIJEČNI PROI ZVODI Invoice number 85470-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1739616227-431427 Invoice date 2024-01-25 Due date 2024-02-24 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-02-29 Amount as printed 507.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.89 €	Velika Gorica
Paid: 2025-02-28	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 58509-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1826307222-431427 Invoice date 2025-01-20 Due date 2025-02-19 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-02-28 Amount as printed 507.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.54 €	Velika Gorica
Paid: 2025-10-22	DJEČJI VRTIĆ PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description NAMIRNICE Invoice number 188415525-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 188415525-299901 Invoice date 2025-09-30 Due date 2025-10-31 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 2025-10-22 Amount as printed 507.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.43 €	Pula - Pola
Paid: 2024-02-19	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 63208/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1528355830-592170 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-02-19 Amount as printed 507.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.39 €	Karlovac
Paid: 2025-11-19	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 729848/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1647279739-566977 Invoice date 2025-10-20 Due date 2025-11-19 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 2025-11-19 Amount as printed 507.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.05 €	Samobor
Paid: 2025-09-23	DJEČJI VRTIĆ POŽEGA	VINDIJA D.D. PREHRAMBENA INDUSTRIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient VINDIJA D.D. PREHRAMBENA INDUSTRIJA 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 POŽEGA Payment date 2025-09-23 Amount as printed 506.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.83 €	Požega
Paid: 2025-06-13	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mliječni proizvodi Invoice number 403908/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1851887822-465844 Invoice date 2025-05-10 Due date 2025-06-09 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-06-13 Amount as printed 506.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.63 €	Velika Gorica
Paid: 2025-05-23	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 339, namirnice Invoice number 247533/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1606116533-555010 Invoice date 2025-04-15 Due date 2025-05-15 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 2025-05-23 Amount as printed 506.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.56 €	Samobor
Paid: 2025-01-20	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 1817455729-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1817455729-299901 Invoice date 2024-12-05 Due date 2024-12-31 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 2025-01-20 Amount as printed 506.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.52 €	Pula - Pola
Paid: 2026-05-18	OŠ VIDIKOVAC	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 378/26 NAMIRNICE-DRŽAVA Invoice number 369501/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1935763512-206350 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10942 OŠ VIDIKOVAC 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 R1829 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2026-05-18 Amount as printed 506.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.41 €	Pula - Pola
Paid: 2025-07-29	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Description 572514 VINDIJA - PALČICA Invoice number 572514/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1864403624-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-07-29 Amount as printed 506.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.11 €	Dubrovnik
Paid: 2025-04-01	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 Plaćanje po računu Invoice number 190022/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1836029721-716529 Partner VAT id as printed HR44138062462 Invoice date 2025-03-04 Due date 2025-04-03 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00004010 Namirnice Payment date 2025-04-01 Amount as printed 506.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.10 €	Dubrovnik
Paid: 2024-05-13	OŠ BRAĆA SELJAN	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠBS-NAMIRNICE Invoice number 395856/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1762522721-537128 Invoice date 2024-04-25 Due date 2024-05-25 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-05-13 Amount as printed 506.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.08 €	Karlovac
Paid: 03/2025	30996-DJEČJI VRTIĆ OPATIJA	VINDIJA PREHRAMBENA INDUSTRIJA D.D. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA 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 A201011 Functional classification 0911 Payment month 2025-03 Amount as printed 505,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	505.98 €	Opatija
Paid: 2024-01-24	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 1731102321-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1731102321-299901 Invoice date 2024-01-02 Due date 2024-01-19 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2608 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2024-01-24 Amount as printed 505.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	505.87 €	Pula - Pola
Paid: 2025-12-23	OŠ DUBOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ DUB - MESO, PUREĆA Š UNKA Invoice number 834744/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1656266210-433675 Invoice date 2025-12-05 Due date 2025-12-20 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-12-23 Amount as printed 505.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	505.85 €	Karlovac
Paid: 2026-06-26	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 475531/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1943878323-862177 Invoice date 2026-06-09 Due date 2026-07-05 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 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 R2594 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-06-26 Amount as printed 505.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	505.83 €	Pula - Pola
Paid: 2026-04-29	DV LOJTRICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV LOJTRICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko,maslac,puding,s ir gauda Invoice number 194626-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1922709522-479020 Invoice date 2026-03-05 Due date 2026-04-04 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2026-04-29 Amount as printed 505.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	505.49 €	Velika Gorica
Paid: 2025-10-17	DV LOJTRICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV LOJTRICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko,maslac,sir,kise lo vrhnje,puding Invoice number 820775-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1882804724-479020 Invoice date 2025-09-10 Due date 2025-10-10 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-10-17 Amount as printed 505.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	505.34 €	Velika Gorica
Paid: 04/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description Materijal i sirovine Recipient seat VARAŽDIN Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2026-04 Amount as printed 505,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	505.22 €	Opatija
Paid: 2026-08-28	DJEČJI VRTIĆ KARLOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description DVK - VINDIJA - NAMIRNI CE Invoice number 422886/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1697086535-482471 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-08-28 Amount as printed 505.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	505.07 €	Karlovac
Paid: 2024-10-25	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-562 SALAMA I MESO ZA ŠMK Invoice number 630652/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1572285214-537144 Invoice date 2024-10-10 Due date 2024-10-25 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 2024-10-25 Amount as printed 504.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504.92 €	Karlovac
Paid: 2026-05-13	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, vrhnje , puding, sir Invoice number 25922/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1910147222-423670 Invoice date 2026-04-01 Due date 2026-04-28 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-05-13 Amount as printed 504.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504.91 €	Velika Gorica
Paid: 2025-12-30	OŠ Stjepana Kefelje Kutina	VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-12-30 Amount as printed 504.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504.80 €	Kutina
Paid: 2026-05-12	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-372 NAMIRNICE R1113 Invoice number 243224/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1926342623-568384 Invoice date 2026-03-20 Due date 2026-04-19 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 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2026-05-12 Amount as printed 504.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504.39 €	Samobor
Paid: 2024-03-12	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 mlijeko,svježi krem sir VIVIS, sir parmezan.. Invoice number 103155-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1740914325-505188 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-03-12 Amount as printed 504.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504.37 €	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 i mliječni proi zvodi Invoice number 231293-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1839173327-479020 Invoice date 2025-03-15 Due date 2025-04-14 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-04-10 Amount as printed 504.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504.34 €	Velika Gorica
07/2025	01505-Ured Predsjednika Republike Hrvatske	Materijal i sirovine Record details Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 31-Vlastiti prihodi Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	504.25 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-26	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-356 MLIJ.PROI ZV.ZA ŠMK Invoice number 518752/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1771578823-537144 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-06-26 Amount as printed 503.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	503.84 €	Karlovac
03/2025	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	503.82 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-26	OŠ ŠIJANA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description URA-175, OŠ ŠIJANA, ŠKO LSKA MARENDA Invoice number 1-153604421 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1536044210-229350 Invoice date 2024-03-15 Due date 2024-03-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0864 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-03-26 Amount as printed 503.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	503.50 €	Pula - Pola
Paid: 2025-07-16	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 329527/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1613039832-566977 Invoice date 2025-05-20 Due date 2025-06-19 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-07-16 Amount as printed 503.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	503.35 €	Samobor

^* 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