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: 09/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	VINDIJA D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description Racun br.: 588645/242/4, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-09 Amount as printed 489,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	489.93 €	Krk
Paid: 2025-01-13	OŠ BRAĆA SELJAN	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠBS-ŠKOLSKA SHEMA MLIJ EKA Invoice number 7142/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1822482119-883107 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Budget user OŠ BRAĆA SELJAN Payment date 2025-01-13 Amount as printed 489.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.76 €	Karlovac
Paid: 2025-02-07	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-SHEMA ŠKOLSKOG MLI JEKA Invoice number 91848/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1828698210-883107 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 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1014 Školska shema Breakdown by account [["322240","Namirnice","23.32"],["322240","Namirnice","466.44"]] Budget user OŠ BRAĆA SELJAN Payment date 2025-02-07 Amount as printed 489.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.76 €	Karlovac
Paid: 2024-11-21	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-645 RAZ.ML.PR .I SOK ZA ŠMK Invoice number 49749/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1809884225-537144 Invoice date 2024-11-05 Due date 2024-12-05 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 2024-11-21 Amount as printed 489.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.71 €	Karlovac
Paid: 2024-06-17	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 JUICE JABUKA, VINDI DISNEY NEKTAR ŠK. KUHINJA ZA 05/2024 Invoice number 409709/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1763551326-521680 Invoice date 2024-05-02 Due date 2024-05-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2954 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-06-17 Amount as printed 489.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.60 €	Samobor
Paid: 2024-02-21	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 34242/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1735892726-465844 Invoice date 2024-01-10 Due date 2024-02-09 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 2024-02-21 Amount as printed 489.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.52 €	Velika Gorica
Paid: 2025-10-10	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 821679/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1882860527-864552 Invoice date 2025-09-05 Due date 2025-10-05 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 2025-10-10 Amount as printed 489.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.41 €	Samobor
Paid: 03/2024	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-119 MLIJEKO, SIR, JOGURT Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-03 Amount as printed 489,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	489.30 €	Viškovo
Paid: 2024-06-25	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 2024-06-25 Amount as printed 489.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.09 €	Požega
Paid: 2026-08-25	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 paster mlijeko, acidofl račun za 06/2026 Invoice number 541508-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1948821419-886220 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ V.MLAKA Payment date 2026-08-25 Amount as printed 489.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.07 €	Velika Gorica
Paid: 2026-03-24	OŠ MONTE ZARO	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description URA- 141 NAMIRNICE ZA Š K.KUHINJU Invoice number 135630/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1918308012-846988 Invoice date 2026-02-15 Due date 2026-03-02 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity 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 R1950 Materijal i sirovine Budget user OŠ MONTE ZARO Payment date 2026-03-24 Amount as printed 488.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	488.75 €	Pula - Pola
Paid: 2024-03-07	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 140637 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1743636229-864552 Invoice date 2024-02-13 Due date 2024-03-11 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 2024-03-07 Amount as printed 488.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	488.60 €	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 ŠKOLSKA SHEMA - JOGURT ISPORUKA 10.02.2025. I 17.02.2025. Invoice number 183151/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1835494919-881830 Invoice date 2025-02-28 Due date 2025-03-15 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 5.1. Pomoći Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1510 OŠ M. Langa - školska shema Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-03-31 Amount as printed 488.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	488.48 €	Samobor
Paid: 2025-04-16	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 - JOGURT ISPORUKA 03.03.2025. I 31.03.2025. Invoice number 277341/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1842467018-881830 Invoice date 2025-03-31 Due date 2025-04-15 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 5.1. Pomoći Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1510 OŠ M. Langa - školska shema Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-04-16 Amount as printed 488.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	488.48 €	Samobor
Paid: 2026-04-29	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 224988/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1924976927-569879 Invoice date 2026-03-15 Due date 2026-04-14 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 2026-04-29 Amount as printed 488.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	488.41 €	Samobor
Paid: 2025-06-02	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 File od prsiju, pileće hrenovke i panirani pileći dinos auri Invoice number 284359/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1609288939-567329 Invoice date 2025-04-30 Due date 2025-05-30 Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-06-02 Amount as printed 488.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	488.38 €	Velika Gorica
Paid: 2026-03-31	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 176816/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1921357720-864552 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 5.0.113 Pomoći iz državnog proračuna 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 2026-03-31 Amount as printed 488.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	488.21 €	Samobor
Paid: 2024-01-10	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 1728358426-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1728358426-299901 Invoice date 2023-12-05 Due date 2024-01-04 Recipient seat Varaždin Person type as published P Economic classification 322240 Account name Namirnice Budget user DJEČJI VRTIĆ PULA Payment date 2024-01-10 Amount as printed 488.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	488.14 €	Pula - Pola
Paid: 2025-11-17	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 Batak, zabatak, pileća hrenovka, pileća prsa, pil. dino sauri Invoice number 708798/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1645457834-567329 Invoice date 2025-10-10 Due date 2025-11-09 Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-11-17 Amount as printed 487.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.75 €	Velika Gorica
Paid: 2024-05-16	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-Z3076-UR239 HRANA ZA ŠKOL MAR Invoice number 259877/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1543446728-229164 Invoice date 2024-04-30 Due date 2024-05-30 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 R2158 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-05-16 Amount as printed 487.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.74 €	Pula - Pola
Paid: 2024-04-22	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 1749911922-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1749911922-299901 Invoice date 2024-03-05 Due date 2024-04-16 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2608 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2024-04-22 Amount as printed 487.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.69 €	Pula - Pola
Paid: 2026-09-30	DJEČJI VRTIĆ "RADOST"	VINDIJA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 "RADOST" Payment date 2026-09-30 Amount as printed 487.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.66 €	Novska
Paid: 2025-11-19	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 821, namirnice Invoice number 729823/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1647277736-555010 Invoice date 2025-10-20 Due date 2025-11-19 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 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2025-11-19 Amount as printed 487.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.58 €	Samobor
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 990909-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1895629322-431427 Invoice date 2025-10-30 Due date 2025-11-30 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-02 Amount as printed 487.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.43 €	Velika Gorica
Paid: 2025-05-14	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-247 RAZN.NAMI RNICE ZA ŠMK Invoice number 361543/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1848701829-537144 Invoice date 2025-04-25 Due date 2025-05-25 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1085 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-05-14 Amount as printed 487.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.00 €	Karlovac
Paid: 2025-04-22	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 262248-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1841412724-431427 Invoice date 2025-03-24 Due date 2025-04-24 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-04-22 Amount as printed 486.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.98 €	Velika Gorica
Paid: 2026-09-24	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 2026-09-24 Amount as printed 486.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.90 €	Kutina
Paid: 2025-02-26	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 96021/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1829059610-524433 Invoice date 2025-01-31 Due date 2025-02-22 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2025-02-26 Amount as printed 486.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.86 €	Velika Gorica
Paid: 2026-08-10	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 398551 VINDIJA - PALČICA Invoice number 398551/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1695024532-752355 Partner VAT id as printed HR44138062462 Invoice date 2026-07-15 Due date 2026-08-14 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2026-08-10 Amount as printed 486.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.78 €	Dubrovnik
Paid: 2025-05-29	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 šunka delikates,pil.pan.odrezak Invoice number 284219/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1609277031-499757 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-05-29 Amount as printed 486.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.76 €	Samobor
Paid: 2024-12-18	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 2024-12-18 Amount as printed 486.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.60 €	Kutina
Paid: 2025-04-01	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 181281/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1600421130-539155 Invoice date 2025-03-20 Due date 2025-03-31 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 2025-04-01 Amount as printed 486.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.50 €	Samobor
Paid: 2026-07-10	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.kuhina namirenice - 671 Invoice number 331013/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1932863729-864552 Invoice date 2026-04-20 Due date 2026-05-20 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 1.1.11 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 2026-07-10 Amount as printed 486.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.32 €	Samobor
Paid: 2026-09-24	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 515/26 - 05 - MZO NAMIR NICE 09/2026 - OŠ STOJA Invoice number 496277/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1703319931-205281 Invoice date 2026-09-15 Due date 2026-10-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10895 OŠ STOJA 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 R0985 Materijal i sirovine Budget user OŠ STOJA Payment date 2026-09-24 Amount as printed 486.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.14 €	Pula - Pola
Paid: 12/2024	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-1163 MLIJEKO,MASLAC,KISELO VRHNJE,FORTIA,SIR Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 485,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	485.94 €	Viškovo
Paid: 2026-01-02	DV VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko i proizvodi+pov .nak. Invoice number 991199/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1895657024-524433 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-02 Amount as printed 485.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	485.69 €	Velika Gorica
Paid: 2024-12-13	OŠ DUBOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ DUB - FORTIA NATUR I SMOOTHIE Invoice number 133196/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1815978112-533670 Invoice date 2024-11-30 Due date 2024-12-15 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 R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-12-13 Amount as printed 485.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	485.60 €	Karlovac
Paid: 2026-04-07	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 3/2026 Invoice number 137290/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1672452139-533696 Invoice date 2026-03-05 Due date 2026-04-04 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 2026-04-07 Amount as printed 485.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	485.59 €	Karlovac
Paid: 02/2024	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 2024-02 Amount as printed 485,47 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	485.47 €	Opatija
Paid: 2025-11-17	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 SOC-Z3333-UR587 HRANA Invoice number 733428/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1647584728-229164 Invoice date 2025-10-20 Due date 2025-11-19 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity 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 R2272-1 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-11-17 Amount as printed 485.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	485.38 €	Pula - Pola

^* 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