| Paid: 2026-06-12 | OŠ VUKOVINA | VINDIJA D.D. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ VUKOVINA
- Recipient
- VINDIJA D.D. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Shema školsko mlijeko z a OŠ Vukovina za 04/2026
- Invoice number
- 362432/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1935212516-885665
- Invoice date
- 2026-04-30
- Due date
- 2026-05-22
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- OŠ VUKOVINA
- Payment date
- 2026-06-12
- Amount as printed
- 485.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 485.34 € | Velika Gorica |
| Paid: 2025-04-16 | 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- 192 NAMIRNICE ZA Š K. KUHINJU
- Invoice number
- 282024/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1842833219-846988
- Invoice date
- 2025-03-31
- Due date
- 2025-04-15
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 600 02 10959 OŠ MONTE ZARO PULA
- Programme / activity
- A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R2118 Materijal i sirovine
- Budget user
- OŠ MONTE ZARO
- Payment date
- 2025-04-16
- Amount as printed
- 485.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 485.05 € | Pula - Pola |
| Paid: 2026-05-27 | 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- mlij ečni proizvodi
- Invoice number
- 316989/550/6
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1931816727-465844
- Invoice date
- 2026-04-15
- Due date
- 2026-05-15
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2026-05-27
- Amount as printed
- 485.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 485.03 € | Velika Gorica |
| Paid: 04/2024 | 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
- 2024-04
- Amount as printed
- 484,92
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 484.92 € | Opatija |
| Paid: 2024-04-30 | 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
- 213951/242/4
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1539896536-566977
- Invoice date
- 2024-04-10
- Due date
- 2024-05-10
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 3222407
- Account name
- PK - namirnice
- Organisational classification
- 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR
- Programme / activity
- P40 4090A409001 Redovna djelatnost dječjeg vrtića
- Funding source
- 4.1. GRAD SAMOBOR- POMOĆI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R3254 DV Izvor - materijal i sirovine
- Budget user
- DJEČJI VRTIĆ IZVOR
- Payment date
- 2024-04-30
- Amount as printed
- 484.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 484.43 € | Samobor |
| Paid: 2025-11-12 | 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
- 2025-11-12
- Amount as printed
- 484.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 484.21 € | Kutina |
| 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-400 NAMIRNICE ZA ŠKO LSKU KUHINJU 06-2026
- Invoice number
- 500656/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1945783311-877107
- Invoice date
- 2026-06-15
- Due date
- 2026-06-30
- 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
- 484.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 484.16 € | Pula - Pola |
| Paid: 2025-05-29 | 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-554 Namirnice R1105
- Invoice number
- 361568/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1848703724-568384
- Invoice date
- 2025-04-25
- Due date
- 2025-05-25
- 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
- 4.6. Prihodi za posebne namjene PK
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1105 OŠ B. Tonija - materijal i sirovine
- Budget user
- OŠ BOGUMILA TONIJA
- Payment date
- 2025-05-29
- Amount as printed
- 484.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 484.09 € | Samobor |
| Paid: 2026-04-17 | 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-234, OŠ ŠIJANA, HRA NA-ŠK.MARENDA
- Invoice number
- 1-167768061
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1677680610-229350
- Invoice date
- 2026-03-31
- Due date
- 2026-04-15
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 106 02 10887 OŠ ŠIJANA 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
- R0844 Materijal i sirovine
- Budget user
- OŠ ŠIJANA
- Payment date
- 2026-04-17
- Amount as printed
- 483.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 483.87 € | Pula - Pola |
| Paid: 2026-04-15 | OŠ N.HRIBAR | VINDIJA D.D. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ N.HRIBAR
- Recipient
- VINDIJA D.D. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Pileća hrenovka, prsa, pureća delux, file od prsiju
- Invoice number
- 118983/242/6
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1670854035-567329
- Invoice date
- 2026-02-25
- Due date
- 2026-03-27
- Person type as published
- P
- Budget user
- OŠ N.HRIBAR
- Payment date
- 2026-04-15
- Amount as printed
- 483.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 483.87 € | Velika Gorica |
| Paid: 2024-12-20 | DJEČJI VRTIĆ CICIBAN VELIKA GORICA | VINDIJA D.D. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Recipient
- VINDIJA D.D. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Mliječni proizvodi
- Invoice number
- 34144/551/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1808700520-465844
- Invoice date
- 2024-10-31
- Due date
- 2024-11-30
- 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
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0283 Materijalni rashodi
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2024-12-20
- Amount as printed
- 483.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 483.72 € | Velika Gorica |
| Paid: 2025-12-15 | 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
- 42094/551/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1899116125-864552
- Invoice date
- 2025-11-15
- Due date
- 2025-12-15
- 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
- 2025-12-15
- Amount as printed
- 483.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 483.60 € | Samobor |
| Paid: 2025-03-31 | DJEČJI VRTIĆ POŽEGA | VINDIJA D.D. PREHRAMBENA INDUSTRIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- VINDIJA D.D. PREHRAMBENA INDUSTRIJA
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Payment reference
- HR99
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2025-03-31
- Amount as printed
- 483.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 483.43 € | Požega |
| Paid: 2024-01-18 | 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-728 MLIJEKO Z A UČ.ŠK.-SHEMA
- Invoice number
- 1742/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1733475214-881538
- Invoice date
- 2023-12-31
- Due date
- 2024-01-15
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Budget user
- OŠ DRAGOJLE JARNEVIĆ
- Payment date
- 2024-01-18
- Amount as printed
- 483.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 483.08 € | Karlovac |
| Paid: 2025-01-24 | 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
- namirnice
- Invoice number
- 1-1584882530-510343
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1584882530-510343
- Invoice date
- 2024-12-20
- Due date
- 2025-01-19
- Person type as published
- P
- Budget user
- OŠ E.KUMIČIĆA
- Payment date
- 2025-01-24
- Amount as printed
- 483.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 483.03 € | Velika Gorica |
| Paid: 2025-05-12 | 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
- Pileće hrenovke, sendvi č narezak sa sirom, file od prsi ju
- Invoice number
- 235009/242/5
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1605026239-567329
- Invoice date
- 2025-04-10
- Due date
- 2025-05-10
- Person type as published
- P
- Budget user
- OŠ N.HRIBAR
- Payment date
- 2025-05-12
- Amount as printed
- 483.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 483.02 € | Velika Gorica |
| Paid: 2025-01-13 | 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
- R1102 U-1548 Namirnice
- Invoice number
- 147776/551/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1817112333-568384
- Invoice date
- 2024-12-05
- Due date
- 2025-01-04
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 3222903
- Account name
- Materijal i sirovine OŠ Bogumil Toni
- Organisational classification
- 004 30 14259 Osnovna škola Bogumila Tonija
- Programme / activity
- P40 4071A407103 Produženi boravak i školska prehrana
- Funding source
- 1.1. Opći prihodi i primici
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0649 OŠ B. Tonija - materijal i sirovine - školska prehrana
- Budget user
- OŠ BOGUMILA TONIJA
- Payment date
- 2025-01-13
- Amount as printed
- 483.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 483.00 € | Samobor |
| Paid: 2025-04-02 | OŠ N.HRIBAR | VINDIJA D.D. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ N.HRIBAR
- Recipient
- VINDIJA D.D. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Pileća hrenovka, file o d prsiju, pan. pileći dinosauri
- Invoice number
- 144187/242/5
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1597376337-567329
- Invoice date
- 2025-03-05
- Due date
- 2025-04-04
- Person type as published
- P
- Budget user
- OŠ N.HRIBAR
- Payment date
- 2025-04-02
- Amount as printed
- 482.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 482.98 € | Velika Gorica |
| Paid: 2026-03-11 | OŠ N.HRIBAR | VINDIJA D.D. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ N.HRIBAR
- Recipient
- VINDIJA D.D. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Pileća hrenovka, pileća prsa, pureća delux, file od prs iju
- Invoice number
- 76284/242/6
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1667129830-567329
- Invoice date
- 2026-02-05
- Due date
- 2026-03-07
- Person type as published
- P
- Budget user
- OŠ N.HRIBAR
- Payment date
- 2026-03-11
- Amount as printed
- 482.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 482.97 € | Velika Gorica |
| Paid: 06/2026 | 10740-OSN.ŠK.R. KATALINIĆA JERETOVA | PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 10740-OSN.ŠK.R. KATALINIĆA JERETOVA
- Recipient
- PREHRAMBENA INDUSTRIJA VINDIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Materijal i sirovine
- Recipient seat
- VARAŽDIN
- Economic classification
- 3222
- Activity
- A202037
- Functional classification
- 0912
- Payment month
- 2026-06
- Amount as printed
- 482,74
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 482.74 € | Opatija |
| Paid: 2025-03-07 | OŠ VUKOVINA | VINDIJA D.D. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ VUKOVINA
- Recipient
- VINDIJA D.D. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- UHT mlijeko 2,8%m.m.,vr hnje za kuhanje, voćni jogurt, m aslac
- Invoice number
- 95713/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1829030825-431435
- Invoice date
- 2025-01-31
- Due date
- 2025-03-02
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- OŠ VUKOVINA
- Payment date
- 2025-03-07
- Amount as printed
- 482.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 482.74 € | Velika Gorica |
| Paid: 2026-04-14 | 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
- 136446/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1918375224-524433
- Invoice date
- 2026-02-15
- Due date
- 2026-03-17
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DV VELIKA GORICA
- Payment date
- 2026-04-14
- Amount as printed
- 482.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 482.58 € | Velika Gorica |
| Paid: 2026-02-26 | 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 2/ 2026
- Invoice number
- 120517/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1917178212-439886
- Invoice date
- 2026-02-10
- Due date
- 2026-02-25
- 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
- 2026-02-26
- Amount as printed
- 482.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 482.56 € | Karlovac |
| Paid: 2024-12-20 | Velika Gorica | VINDIJA D.D. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- VINDIJA D.D. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Mliječni proizvodi
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1811107125-465844
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Payment date
- 2024-12-20
- Amount as printed
- 482.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 482.55 € | Velika Gorica |
| Paid: 2024-12-20 | DJEČJI VRTIĆ CICIBAN VELIKA GORICA | VINDIJA D.D. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Recipient
- VINDIJA D.D. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Mliječni proizvodi
- Invoice number
- 66734/551/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1811107125-465844
- Invoice date
- 2024-11-10
- Due date
- 2024-12-10
- 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
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0283 Materijalni rashodi
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2024-12-20
- Amount as printed
- 482.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 482.55 € | Velika Gorica |
| Paid: 2024-10-14 | 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
- 917766/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1800199228-537128
- Invoice date
- 2024-09-25
- Due date
- 2024-10-25
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 02 OŠ "BRAĆA SELJAN"
- Programme / activity
- A60 6001A600112 Školska kuhinja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0909 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2024-10-14
- Amount as printed
- 482.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 482.33 € | Karlovac |
| Paid: 2025-05-06 | 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
- 2025-05-06
- Amount as printed
- 482.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 482.32 € | Kutina |
| Paid: 2024-05-10 | 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
- 272182-550-4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1753380227-431427
- Invoice date
- 2024-03-19
- Due date
- 2024-04-19
- 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
- 2024-05-10
- Amount as printed
- 482.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 482.24 € | Velika Gorica |
| Paid: 2026-05-29 | 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- 356 NAMIRNICE ZA Š K.KUHINJU
- Invoice number
- 410883/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1938939913-846988
- Invoice date
- 2026-05-15
- Due date
- 2026-05-30
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 106 02 10959 OŠ MONTE ZARO PULA
- Programme / activity
- 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
- 2026-05-29
- Amount as printed
- 482.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 482.23 € | Pula - Pola |
| Paid: 2024-03-06 | 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
- 2024-03-06
- Amount as printed
- 482.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 482.18 € | Kutina |
| 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-534 JOGURT, VRHNJE, MLIJEKO, SIR I DR.
- Recipient seat
- VARAŽDIN
- Economic classification
- 3222
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2024-07
- Amount as printed
- 482,17
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 482.17 € | Viškovo |
| Paid: 2024-10-28 | 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
- 971062/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1804117226-537128
- Invoice date
- 2024-10-10
- Due date
- 2024-11-09
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 02 OŠ "BRAĆA SELJAN"
- Programme / activity
- A60 6001A600112 Školska kuhinja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0909 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2024-10-28
- Amount as printed
- 482.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 482.15 € | Karlovac |
| Paid: 2026-07-10 | 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
- 375460/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1936255626-569879
- Invoice date
- 2026-05-05
- Due date
- 2026-06-04
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 3222411
- Account name
- DVIZV - namirnice
- Organisational classification
- 004 40 46149 DJEČJI VRTIĆ IZVOR
- Programme / activity
- P40 4090A409004 Redovna djelatnost DV Izvor
- Funding source
- 5.0.111 Pomoći iz državnog proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1654 DV Izvor - materijal i sirovine
- Budget user
- DJEČJI VRTIĆ IZVOR
- Payment date
- 2026-07-10
- Amount as printed
- 481.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 481.93 € | Samobor |
| Paid: 2026-04-08 | OŠ IVANA MAŽURANIĆA | VINDIJA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ IVANA MAŽURANIĆA
- 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
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Budget user
- OŠ IVANA MAŽURANIĆA
- Payment date
- 2026-04-08
- Amount as printed
- 481.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 481.85 € | Vinkovci |
| Paid: 2024-11-29 | 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 PB 11/2024
- Invoice number
- 91901/551/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1812928521-418129
- Invoice date
- 2024-11-15
- Due date
- 2024-12-15
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 05 OŠ GRABRIK
- Programme / activity
- A60 6001A600104 Produženi boravak
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1082 Rashodi za materijal i energiju
- Budget user
- OŠ GRABRIK
- Payment date
- 2024-11-29
- Amount as printed
- 481.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 481.74 € | Karlovac |
| Paid: 2024-06-13 | DJEČJI VRTIĆ CICIBAN VELIKA GORICA | VINDIJA D.D. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Recipient
- VINDIJA D.D. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Mliječni proizvodi
- Invoice number
- 409606/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1763541924-465844
- Invoice date
- 2024-04-30
- Due date
- 2024-05-30
- 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
- 2024-06-13
- Amount as printed
- 481.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 481.72 € | Velika Gorica |
| Paid: 2026-02-03 | DJEČJI VRTIĆ PULA | VINDIJA d.d. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ PULA
- Recipient
- VINDIJA d.d. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- NAMIRNICE
- Invoice number
- 1909458120-299901
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1909458120-299901
- Invoice date
- 2026-01-05
- Due date
- 2026-02-04
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 106 03 34985 DJEČJI VRTIĆ PULA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R2530 Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ PULA
- Payment date
- 2026-02-03
- Amount as printed
- 481.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 481.66 € | Pula - Pola |
| 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
- 659/24 - 05 - MZO PREHR ANA 11/2024 - OŠ STOJA
- Invoice number
- 87446/551/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1812601824-200158
- 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
- 481.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 481.54 € | Pula - Pola |
| Paid: 2024-06-18 | 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
- 351/24-03-ŠK MARENDA MZ O
- Invoice number
- 521860/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1771779012-137812
- Invoice date
- 2024-05-31
- Due date
- 2024-06-15
- 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
- R1365 Materijal i sirovine
- Budget user
- OŠ-SE "Giuseppina Martinuzzi" Pula-Pola
- Payment date
- 2024-06-18
- Amount as printed
- 481.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 481.51 € | Pula - Pola |
| Paid: 2026-08-21 | 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
- 501293/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1945830824-524433
- Invoice date
- 2026-06-15
- Due date
- 2026-07-15
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DV VELIKA GORICA
- Payment date
- 2026-08-21
- Amount as printed
- 481.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 481.34 € | Velika Gorica |