CompanyPayment recipientGrant beneficiarySupplier

VINDIJA d.d. VARAŽDIN

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-11-05	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-489 NAMIRNICE ZA ŠMK Invoice number 890054/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1888070323-537144 Invoice date 2025-09-30 Due date 2025-10-30 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 R1085 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-11-05 Amount as printed 503.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	503.26 €	Karlovac
Paid: 2024-04-22	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice Invoice number 179492/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1537244531-566977 Invoice date 2024-03-25 Due date 2024-04-24 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 2024-04-22 Amount as printed 502.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.93 €	Samobor
Paid: 02/2026	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-61 MLIJEKO, JOGURT, KIS.VRHNJE, SIR, SVJ.SIR, KREM SIR, MASLAC Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-02 Amount as printed 502,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	502.89 €	Viškovo
Paid: 2024-06-27	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-418, OŠ ŠIJANA, ŠK. MARENDA Invoice number 1-155126451-1 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1551264510-229350 Invoice date 2024-06-15 Due date 2024-06-30 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 2024-06-27 Amount as printed 502.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.85 €	Pula - Pola
04/2026	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	502.84 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-23	OŠ TURANJ	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSTUR- NAMIRNICE SHEMA Invoice number 177645/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1819343812-881821 Invoice date 2024-12-18 Due date 2025-01-02 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1205 Rashodi za materijal i energiju- školska shema Breakdown by account [["322240","Namirnice","478.86"],["322240","Namirnice","23.94"]] Budget user OŠ TURANJ Payment date 2024-12-23 Amount as printed 502.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.80 €	Karlovac
Paid: 2025-02-13	OŠ TURANJ	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSTUR- NAMIRNICE SHEMA Invoice number 91826/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1828696013-881821 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1329 Rashodi za materijal i energiju- školska shema Breakdown by account [["322240","Namirnice","478.86"],["322240","Namirnice","23.94"]] Budget user OŠ TURANJ Payment date 2025-02-13 Amount as printed 502.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.80 €	Karlovac
Paid: 2024-03-28	OŠ Stjepana Kefelje Kutina	VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-03-28 Amount as printed 502.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.54 €	Kutina
Paid: 07/2025	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-514 MLIJEKO, VRHNJE, SV.SIR, JOGURT, SIR Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-07 Amount as printed 502,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	502.40 €	Viškovo
Paid: 2025-06-05	DV LOJTRICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV LOJTRICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Kiselo vrhnje, acidof.m lijeko, maslac... Invoice number 374696-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1849665125-479020 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-06-05 Amount as printed 502.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.00 €	Velika Gorica
Paid: 2025-04-14	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 170571 VINDIJA- PALČ Invoice number 170571/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1599527731-752355 Partner VAT id as printed HR44138062462 Invoice date 2025-03-18 Due date 2025-04-14 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 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2025-04-14 Amount as printed 501.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.74 €	Dubrovnik
Paid: 2024-04-12	OŠ E.KVATERNIKA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko,vrhnje,jogurt,s ir Invoice number Vindija Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1748244426-423670 Invoice date 2024-02-29 Due date 2024-04-02 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-04-12 Amount as printed 501.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.70 €	Velika Gorica
Paid: 2025-11-24	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 971760/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1894236327-864552 Invoice date 2025-10-25 Due date 2025-11-24 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 1.1. Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1227 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-11-24 Amount as printed 501.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.63 €	Samobor
Paid: 2025-10-13	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-MLIJEČN I PROIZVODI Invoice number 835919/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1883942926-437786 Invoice date 2025-09-15 Due date 2025-10-15 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 2025-10-13 Amount as printed 501.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.58 €	Karlovac
Paid: 2025-01-20	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 110095/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1814267921-465844 Invoice date 2024-11-25 Due date 2024-12-25 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-20 Amount as printed 501.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.39 €	Velika Gorica
Paid: 2026-01-02	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 971282-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1894191927-431427 Invoice date 2025-10-24 Due date 2025-11-24 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-02 Amount as printed 501.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.18 €	Velika Gorica
Paid: 2024-10-15	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-1108 NAMIRNICE R2949 Invoice number 568534/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1567252338-539155 Invoice date 2024-09-15 Due date 2024-10-15 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 2024-10-15 Amount as printed 500.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.85 €	Samobor
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 421442/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1939724724-521680 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 500.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.85 €	Samobor
Paid: 2024-06-05	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-360 VINDIJA Uplata r ačuna za š.k.državni proračun Invoice number 293850/242/4-1-154594383 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1545943834-284610 Invoice date 2024-05-15 Due date 2024-06-14 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 R1726 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2024-06-05 Amount as printed 500.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.75 €	Pula - Pola
Paid: 2026-06-12	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 408644/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1938784723-537128 Invoice date 2026-05-15 Due date 2026-06-14 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 2026-06-12 Amount as printed 500.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.72 €	Karlovac
Paid: 2026-05-21	DJEČJI VRTIĆ ŽIREK	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description MLIJEKO I MLIJEČNI PROI ZVODI Invoice number 304462-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1930912722-431427 Invoice date 2026-04-09 Due date 2026-05-10 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-05-21 Amount as printed 500.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.67 €	Velika Gorica
Paid: 2024-11-13	OŠ V.MLAKA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description kiselo vrhnje,sir varaž dinec,sir svježi,pasterizirano m lijek Invoice number 903026-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1799150526-505188 Invoice date 2024-10-01 Due date 2024-10-22 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 2024-11-13 Amount as printed 500.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.65 €	Velika Gorica
Paid: 2025-03-20	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 Jogurt, vrhnje kiselo, sir gauda, sir svježi Invoice number 172081-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1834734223-479020 Invoice date 2025-02-25 Due date 2025-03-27 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-03-20 Amount as printed 500.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.62 €	Velika Gorica
Paid: 2026-03-10	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 71596/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1913540529-524433 Invoice date 2026-01-25 Due date 2026-02-24 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2026-03-10 Amount as printed 500.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.62 €	Velika Gorica
Paid: 2026-02-19	OŠ JOSIPA KOZARCA	VINDIJA d.o.o. Record details Domain payments Record type payment Payer OŠ JOSIPA KOZARCA Recipient VINDIJA d.o.o. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ JOSIPA KOZARCA Payment date 2026-02-19 Amount as printed 500.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.61 €	Vinkovci
Paid: 2026-05-20	OŠ JOSIPA KOZARCA	VINDIJA d.o.o. Record details Domain payments Record type payment Payer OŠ JOSIPA KOZARCA Recipient VINDIJA d.o.o. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ JOSIPA KOZARCA Payment date 2026-05-20 Amount as printed 500.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.61 €	Vinkovci
Paid: 2025-07-02	OŠ N.HRIBAR	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Pileća hrenovka, pileća prsa, pureći file, pil.dinosaur i Invoice number 354928/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1615160132-567329 Invoice date 2025-05-31 Due date 2025-06-30 Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-07-02 Amount as printed 500.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.28 €	Velika Gorica
Paid: 2025-12-19	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-605 NAMIRNICE ZA ŠMK Invoice number 54940/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1900066220-537144 Invoice date 2025-11-20 Due date 2025-12-20 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 R1085 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-12-19 Amount as printed 500.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.28 €	Karlovac
Paid: 2024-07-31	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 1776890027-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1776890027-299901 Invoice date 2024-06-20 Due date 2024-07-29 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 2024-07-31 Amount as printed 500.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.12 €	Pula - Pola
Paid: 2026-01-16	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-935 VINDIJA Uplata r ačuna za namirnice š.k.o.p. Invoice number 858462/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1658340833-284610 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2026-01-16 Amount as printed 499.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.91 €	Pula - Pola
Paid: 01/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	VINDIJA d.o.o. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient VINDIJA d.o.o. Recipient type company Recipient OIB (as published) 44138062462 Description Račun br.: 24188/242/5, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-01 Amount as printed 499,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	499.87 €	Krk
Paid: 12/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	VINDIJA PREHRAMBENA INDUSTRIJA D.D. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient VINDIJA PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description Materijal i sirovine Recipient seat VARAŽDIN Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2025-12 Amount as printed 499,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	499.21 €	Opatija
Paid: 02/2025	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-17 MLIJEKO,FORTIA,JOGURT,SIR Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-02 Amount as printed 499,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	499.15 €	Viškovo
Paid: 2024-06-28	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-396 NAMIRNICE ZA ŠMK Invoice number 567770/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1775166422-537144 Invoice date 2024-06-15 Due date 2024-07-15 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 2024-06-28 Amount as printed 499.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.04 €	Karlovac
Paid: 2024-12-31	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description file od zabatka i prsiju Invoice number 739315/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1580983138-499757 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-12-31 Amount as printed 499.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.03 €	Samobor
Paid: 2025-03-31	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 114245/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1595009930-498491 Invoice date 2025-02-20 Due date 2025-03-22 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 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-03-31 Amount as printed 499.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.03 €	Samobor
Paid: 2026-09-28	OŠ DUBOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ DUB. - NAMIRNICE Invoice number 493288/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1703062116-433675 Invoice date 2026-09-15 Due date 2026-09-30 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 R1129 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2026-09-28 Amount as printed 498.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.84 €	Karlovac
Paid: 2025-10-08	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 820823/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1882808924-537128 Invoice date 2025-09-10 Due date 2025-10-10 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 R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-10-08 Amount as printed 498.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.75 €	Karlovac
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 435668/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1940837227-521680 Invoice date 2026-05-25 Due date 2026-06-24 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 498.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.69 €	Samobor
Paid: 2024-02-29	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 85751/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1739643020-5224433 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 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 2024-02-29 Amount as printed 498.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.65 €	Velika Gorica

^* 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