CompanyPayment recipientGrant beneficiarySupplier

VINDIJA d.d. VARAŽDIN

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-01-24	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 196416/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1820739317-524433 Invoice date 2024-12-23 Due date 2025-01-06 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-24 Amount as printed 498.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.58 €	Velika Gorica
Paid: 2026-03-24	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 2026-03-24 Amount as printed 498.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.31 €	Nova Gradiška
Paid: 2024-11-13	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 mlijeko i mliječne prer ađevine Invoice number 1801306729-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1801306729-532347 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat 42000 Varaždin 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 2024-11-13 Amount as printed 498.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.11 €	Velika Gorica
Paid: 2025-05-22	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 HRANA Invoice number 1850977127-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1850977127-299901 Invoice date 2025-05-05 Due date 2025-06-04 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 R2708 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-05-22 Amount as printed 497.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.90 €	Pula - Pola
Paid: 2025-01-24	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 jeko i mliječni proizvodi Invoice number 196299/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1820728927-465844 Invoice date 2024-12-20 Due date 2025-01-19 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-24 Amount as printed 497.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.81 €	Velika Gorica
Paid: 2025-01-09	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 96624-551-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1813285020-431427 Invoice date 2024-11-20 Due date 2024-12-20 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-09 Amount as printed 497.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.79 €	Velika Gorica
Paid: 2026-02-04	DJEČJI VRTIĆ VINKOVCI	VINDIJA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient VINDIJA d.o.o. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-02-04 Amount as printed 497.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.38 €	Vinkovci
Paid: 2026-06-12	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 2026-06-12 Amount as printed 497.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.36 €	Požega
Paid: 2026-01-14	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 2026-01-14 Amount as printed 497.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.16 €	Kutina
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	497.02 €	Ministarstvo financija — Državna riznica
Paid: 03/2026	OŠ dr. Franje Tuđmana Lički Osik	VINDIJA d.d. Record details Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik Recipient VINDIJA d.d. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat VARAŽDIN Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ dr. Franje Tuđmana Lički Osik Payment month 2026-03 Amount as printed 496.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.83 €	Gospić
Paid: 2024-07-04	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 478565/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1768638624-465844 Invoice date 2024-05-20 Due date 2024-06-19 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-07-04 Amount as printed 496.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.79 €	Velika Gorica
Paid: 2025-10-22	OŠ GRABRIK	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ GRABRIK-NAMIRNICE MZ O 9/2025 Invoice number 855110/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1885424329-418129 Invoice date 2025-09-20 Due date 2025-10-20 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1210 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2025-10-22 Amount as printed 496.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.78 €	Karlovac
Paid: 07/2025	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 2025-07 Amount as printed 496,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	496.39 €	Opatija
Paid: 2024-03-28	OŠ ZVONIMIRA FRANKA, KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 ZVONIMIRA FRANKA, KUTINA Payment date 2024-03-28 Amount as printed 496.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.35 €	Kutina
02/2025	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	496.14 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	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 85629/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1739631927-465844 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 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-02-29 Amount as printed 496.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.12 €	Velika Gorica
Paid: 2024-11-28	OŠ STOJA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ STOJA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 658/24 - 05 - MZO PREHR ANA 11/2024 - OŠ STOJA Invoice number 714061/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1578994837-205281 Invoice date 2024-11-15 Due date 2024-12-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1039 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-11-28 Amount as printed 495.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495.92 €	Pula - Pola
Paid: 2026-06-26	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-399 NAMIRNICE ZA ŠKO LSKU KUHINJU 06-2026 Invoice number 347306/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1690679530-229342 Invoice date 2026-06-15 Due date 2026-07-15 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 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1500 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2026-06-26 Amount as printed 495.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495.92 €	Pula - Pola
Paid: 2025-09-25	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-600 namirnice za ško lsku kuhinju 09-2025 Invoice number 642336/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1639695834-229342 Invoice date 2025-09-15 Due date 2025-10-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 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 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-09-25 Amount as printed 495.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495.89 €	Pula - Pola
Paid: 2025-04-09	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 279523/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1842665529-537128 Invoice date 2025-03-31 Due date 2025-04-30 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 2025-04-09 Amount as printed 495.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495.88 €	Karlovac
Paid: 2026-02-19	OŠ I. G. KOVAČIĆA	VINDIJA d.o.o. Record details Domain payments Record type payment Payer OŠ I. G. KOVAČIĆA 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 I. G. KOVAČIĆA Payment date 2026-02-19 Amount as printed 495.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495.69 €	Vinkovci
Paid: 2024-01-12	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,vrhnje,voćni jo gurt,maslac,čaj Invoice number 130376/551/3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1729259227-522376 Invoice date 2023-12-10 Due date 2024-01-09 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-01-12 Amount as printed 495.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495.58 €	Velika Gorica
Paid: 2026-05-29	DJEČJI VRTIĆ ČETIRI RIJEKE	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description DV4R- RN ZA NAMIRNICE Invoice number 256413/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1682851338-592170 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-05-29 Amount as printed 495.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495.14 €	Karlovac
Paid: 2026-05-13	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 317085/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1931825629-537128 Invoice date 2026-04-15 Due date 2026-05-15 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 2026-05-13 Amount as printed 495.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495.00 €	Karlovac
Paid: 2025-10-27	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-1077 Namirnice R1113 Invoice number 845524/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1884653723-568384 Invoice date 2025-10-01 Due date 2025-10-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-10-27 Amount as printed 495.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495.00 €	Samobor
Paid: 2025-10-27	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-1075 Namirnice R1113 Invoice number 836068/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1883956129-568384 Invoice date 2025-10-01 Due date 2025-10-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-10-27 Amount as printed 495.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495.00 €	Samobor
Paid: 2025-11-28	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-1265 Namirnice R1113 Invoice number 971583/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1894220528-568384 Invoice date 2025-10-25 Due date 2025-11-24 Recipient seat VARAŽDIN Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-11-28 Amount as printed 495.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495.00 €	Samobor
Paid: 2026-01-15	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 U1472 NAMIRNICE U1102 Invoice number 102285/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1903642922-568384 Invoice date 2025-12-05 Due date 2026-01-04 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. 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 2026-01-15 Amount as printed 495.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495.00 €	Samobor
Paid: 2026-03-30	OŠ SAMOBOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description URA 165, Namirnice Invoice number 179309/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1921528222-401099 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2026-03-30 Amount as printed 495.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495.00 €	Samobor
Paid: 2026-04-29	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-371 NAMIRNICE R1113 Invoice number 243225/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1926342720-568384 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 2026-04-29 Amount as printed 495.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495.00 €	Samobor
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 - mliječni proizvodi Invoice number 614970/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1954360223-569879 Invoice date 2026-07-20 Due date 2026-08-19 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 4.3.31 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 494.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.73 €	Samobor
Paid: 2025-09-22	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 Mlijeko, sir, jogurt, maslac, euforija Invoice number 726994/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1875784020-408646 Invoice date 2025-08-15 Due date 2025-09-14 Recipient seat VARAŽDIN Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-09-22 Amount as printed 494.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.64 €	Samobor
Paid: 2025-05-16	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 365145/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1848929820-524433 Invoice date 2025-04-05 Due date 2025-05-14 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2025-05-16 Amount as printed 494.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.50 €	Velika Gorica
Paid: 2026-09-24	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 - MLIJEKO, ČOK. MLIJEKO Invoice number 794454/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1967741913-533670 Invoice date 2026-09-09 Due date 2026-09-24 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 2026-09-24 Amount as printed 494.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.33 €	Karlovac
Paid: 2026-03-18	OŠ N.HRIBAR	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description RN 182055/550/6 školska shema - mlijeko 2,8 % mm 0,2 L Invoice number 182055/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1921745410-880604 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-03-18 Amount as printed 494.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.21 €	Velika Gorica
Paid: 2026-05-04	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 RN 286881/550/6 školska shema - mlijeko 2,8 %mm 0,2L Invoice number 286881/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1929589611-880604 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-04 Amount as printed 494.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.21 €	Velika Gorica
Paid: 2026-05-19	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 269865/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1928282822-524433 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-19 Amount as printed 494.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.15 €	Velika Gorica
Paid: 09/2025	Dječji vrtić Pahuljica	VINDIJA d.d. Record details Domain payments Record type payment Payer Dječji vrtić Pahuljica Recipient VINDIJA d.d. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat VARAŽDIN Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user Dječji vrtić Pahuljica Payment month 2025-09 Amount as printed 494.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.13 €	Gospić
Paid: 2025-03-26	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 200183/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1836848625-537128 Invoice date 2025-03-05 Due date 2025-04-04 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 2025-03-26 Amount as printed 493.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	493.89 €	Karlovac

^* 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