CompanyPayment recipientGrant beneficiarySupplier

VINDIJA d.d. VARAŽDIN

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-07-10	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Živežne namirnice - mli ječni proizvodi Invoice number 435596/550/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR11 1940830729-465844 Invoice date 2026-05-25 Due date 2026-06-24 Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-07-10 Amount as printed 493.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	493.83 €	Velika Gorica
Paid: 2025-02-06	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 7/25-03-ŠK MARENDA MZO Invoice number 34493/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1588649911-137812 Invoice date 2025-01-15 Due date 2025-01-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1459 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-02-06 Amount as printed 493.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	493.77 €	Pula - Pola
Paid: 2024-10-21	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 884239/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1797739620-465844 Invoice date 2024-09-15 Due date 2024-10-15 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 2024-10-21 Amount as printed 493.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	493.76 €	Velika Gorica
Paid: 2026-07-10	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-675 Namirnice R1102 Invoice number 375457/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1936255324-568384 Invoice date 2026-05-05 Due date 2026-06-04 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 1.1.11 Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1102 OŠ B. Tonija - materijal i sirovine - školska prehrana Budget user OŠ BOGUMILA TONIJA Payment date 2026-07-10 Amount as printed 493.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	493.76 €	Samobor
Paid: 2024-04-02	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-04-02 Amount as printed 493.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	493.70 €	Kutina
Paid: 2025-06-03	OŠ BANIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSBAN NAMIRNICE-MESNI P ROIZVODI Invoice number 292629/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1610005937-593605 Invoice date 2025-05-05 Due date 2025-06-04 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0955 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2025-06-03 Amount as printed 493.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	493.65 €	Karlovac
Paid: 2025-07-10	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 466623/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1856512525-524433 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2025-07-10 Amount as printed 493.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	493.46 €	Velika Gorica
Paid: 2024-12-19	OŠ KAŠTANJER	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD-819 VINDIJA Uplata r ačuna za red.prog.p.b.namirnice Invoice number 743180/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1581309120-284610 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 5.1.72 POMOĆI IZ OP.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1660 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2024-12-19 Amount as printed 493.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	493.41 €	Pula - Pola
Paid: 2025-03-21	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 jog.mix, sir varaždinec ,uht mlijeko,kiselo vrhnje, Invoice number 159794-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 159794-550-5 Invoice date 2025-02-20 Due date 2025-03-22 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ V.MLAKA Payment date 2025-03-21 Amount as printed 493.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	493.40 €	Velika Gorica
Paid: 2026-06-10	OŠ BANIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OSBAN NAMIRNICE Invoice number 408485/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1938769724-437786 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 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 R0945 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2026-06-10 Amount as printed 493.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	493.38 €	Karlovac
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-57 MLIJEKO,JOGURT,KEFIR,SIR,MASLAC Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-02 Amount as printed 493,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	493.33 €	Viškovo
Paid: 2025-11-03	O.Š. MIHAELA ŠILOBODA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description šk.kuhinja namirnice - P. Invoice number 908072/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1889462128-864552 Invoice date 2025-10-05 Due date 2025-11-04 Recipient seat VARAŽDIN Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1235 OŠ M. Šiloboda - materijal i sirovine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-11-03 Amount as printed 493.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	493.30 €	Samobor
Paid: 2025-05-14	OŠ VERUDA PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description R-Z3253-UR270 HRANA Invoice number 382571/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1850234426-269573 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2238 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-05-14 Amount as printed 492.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.94 €	Pula - Pola
Paid: 2024-03-21	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, voćni jogurt, puding, sir,sokovi Invoice number Vindija Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1742075428-423670 Invoice date 2024-02-07 Due date 2024-03-17 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 2024-03-21 Amount as printed 492.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.79 €	Velika Gorica
Paid: 2026-01-05	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 Mlijeko,kis.vrhnje,sir svježi,maslac,sir gauda Invoice number 82649-551-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1902115228-479020 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2026-01-05 Amount as printed 492.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.67 €	Velika Gorica
Paid: 2026-06-15	OŠ ŠVARČA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OSSVAR- NAMIRNICE ŠK 5/ 2026 Invoice number 301038/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1686755937-439886 Invoice date 2026-05-20 Due date 2026-06-19 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-06-15 Amount as printed 492.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.56 €	Karlovac
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 655098/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1957347627-569879 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-08-27 Amount as printed 492.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.55 €	Samobor
Paid: 2025-01-14	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-899, OŠ ŠIJANA, ŠK. MARENDA Invoice number 1-158618641 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1586186418-229350 Invoice date 2024-12-31 Due date 2025-01-15 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 2025-01-14 Amount as printed 492.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.39 €	Pula - Pola
Paid: 2025-04-30	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-04-30 Amount as printed 492.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.38 €	Kutina
Paid: 2026-02-03	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 topl jeni,kiselo vrhnje,maslac Invoice number 102204-551-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1903635829-479020 Invoice date 2025-12-05 Due date 2026-01-04 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2026-02-03 Amount as printed 492.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.22 €	Velika Gorica
Paid: 2025-11-28	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 926321-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1890825522-431427 Invoice date 2025-10-10 Due date 2025-11-09 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-11-28 Amount as printed 492.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.07 €	Velika Gorica
Paid: 2024-07-17	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 1771896620-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1771896620-299901 Invoice date 2024-05-31 Due date 2024-07-15 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 2024-07-17 Amount as printed 491.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.52 €	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 491,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	491.40 €	Opatija
Paid: 2025-11-27	OŠ CENTAR	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ CENTAR Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 565-25-01 - Vinidija - šk. kuhinja Invoice number 39351/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1898870616-269417 Invoice date 2025-11-15 Due date 2025-11-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.25 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1206-1 Materijal i sirovine Budget user OŠ CENTAR Payment date 2025-11-27 Amount as printed 491.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.40 €	Pula - Pola
Paid: 2024-03-12	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 157320-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1744890323-431427 Invoice date 2024-02-15 Due date 2024-03-16 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 2024-03-12 Amount as printed 491.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.07 €	Velika Gorica
Paid: 07/2024	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-564 MLIJEKO,VRHNJE,SIR,FORTIA Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-07 Amount as printed 491,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	491.03 €	Viškovo
Paid: 2025-08-12	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 643286 VINDIJA - PALČICA Invoice number 643286/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1869619722-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-07-23 Due date 2025-08-19 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 2025-08-12 Amount as printed 490.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.81 €	Dubrovnik
Paid: 2026-02-23	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 ŠKOLSKA SHEMA - ISPORUKA MLIJEKO I KEFIR U SIJEČNJU Invoice number 91240/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1914965310-881830 Invoice date 2026-01-31 Due date 2026-02-15 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 4070T407006 Školska shema OŠ Milana Langa Funding source 5.4.11 Europski poljoprivredni jamstveni fond (EAGF) Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1816 OŠ M. Langa - školska shema Breakdown by account [["3222406","OŠML - namirnice","425.88"],["3222406","OŠML - namirnice","64.89"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-02-23 Amount as printed 490.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.77 €	Samobor
Paid: 06/2024	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 2024-06 Amount as printed 490,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	490.75 €	Opatija
Paid: 2026-07-08	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 421243-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1939705525-431427 Invoice date 2026-05-20 Due date 2026-06-19 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-07-08 Amount as printed 490.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.71 €	Velika Gorica
Paid: 2026-03-02	OŠ GRABRIK	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ GRABRIK-NAMIRNICE MZ O 1/2026 Invoice number 88125/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1914756622-418129 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-03-02 Amount as printed 490.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.67 €	Karlovac
Paid: 2024-03-20	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 - PN Invoice number 214342/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1749050226-864552 Invoice date 2024-02-25 Due date 2024-03-26 Recipient seat VARAŽDIN Person type as published P Economic classification 32229052 Account name PN - Materijal i sirovine OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0736 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-03-20 Amount as printed 490.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.56 €	Samobor
Paid: 2025-12-18	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-12-18 Amount as printed 490.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.55 €	Kutina
Paid: 2026-03-30	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 200119/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1923125125-716529 Partner VAT id as printed HR44138062462 Invoice date 2026-03-05 Due date 2026-04-04 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00004010 Namirnice Payment date 2026-03-30 Amount as printed 490.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.49 €	Dubrovnik
Paid: 2026-07-10	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 343, namirnice Invoice number 264750/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1683571037-555010 Invoice date 2026-05-05 Due date 2026-06-04 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 2026-07-10 Amount as printed 490.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.33 €	Samobor
Paid: 2026-01-23	DV VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko i proizvodi Invoice number 102241/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1903639123-524433 Invoice date 2025-12-05 Due date 2026-01-04 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-23 Amount as printed 490.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.28 €	Velika Gorica
Paid: 2024-10-01	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 548156/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1565681738-566977 Invoice date 2024-09-05 Due date 2024-10-05 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 2024-10-01 Amount as printed 490.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.28 €	Samobor
Paid: 2025-09-22	OŠ REČICA	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ REČICA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSREC NAMIRNICA Invoice number 613892/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1637245432-590886 Invoice date 2025-09-05 Due date 2025-10-05 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1431 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2025-09-22 Amount as printed 490.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.12 €	Karlovac
Paid: 2026-03-06	OŠ GRABRIK	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ GRABRIK-NAMIRNICEMZO 2/2026 Invoice number 107493/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1916218822-418129 Invoice date 2026-02-05 Due date 2026-03-07 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-03-06 Amount as printed 490.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.07 €	Karlovac
Paid: 2026-05-20	OŠ ŠVARČA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OSSVAR- NAMIRNICE ŠK 4/ 2026 Invoice number 232987/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1680804537-439886 Invoice date 2026-04-20 Due date 2026-05-20 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-05-20 Amount as printed 490.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.04 €	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