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: 2026-06-18	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,gauda,maslac,pu ding Invoice number 360913-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1935124129-479020 Invoice date 2026-04-27 Due date 2026-05-30 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2026-06-18 Amount as printed 481.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.33 €	Velika Gorica
Paid: 2024-04-16	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 i mliječni proi zvodi Invoice number 272405-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1753401623-479020 Invoice date 2024-03-20 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 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-04-16 Amount as printed 481.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.17 €	Velika Gorica
Paid: 2024-01-10	OŠ J.HABDELIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko,sok,ledeni čaj Invoice number 114284/551/3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1728073626-522376 Invoice date 2023-12-05 Due date 2023-12-29 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-01-10 Amount as printed 481.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.14 €	Velika Gorica
Paid: 2024-12-10	OŠ J.HABDELIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description vrhnje za kuhanje,voćni jogurt,sir,sok, Invoice number 49734/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1809882729-522376 Invoice date 2024-11-05 Due date 2024-11-18 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-12-10 Amount as printed 481.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.14 €	Velika Gorica
Paid: 2024-06-12	OŠ J.HABDELIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko,čok.mlijeko,pud ing,sok Invoice number 409711/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1763551520-522376 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 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-06-12 Amount as printed 481.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.11 €	Velika Gorica
Paid: 2024-11-07	OŠ GRABRIK	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ GRABRIK-NAMIRNICE MZ O 10/2024 Invoice number 970734/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1804086622-418129 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 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 R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-11-07 Amount as printed 480.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480.74 €	Karlovac
Paid: 2025-10-20	OŠ BANIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSBAN NAMIRNICE-MLIJEČN I PROIZVODI I SOK Invoice number 874937/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1886916020-437786 Invoice date 2025-09-25 Due date 2025-10-25 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0967 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2025-10-20 Amount as printed 480.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480.35 €	Karlovac
Paid: 2025-10-17	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,jogurt,s ir svježi,gauda Invoice number 805801-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1881729320-479020 Invoice date 2025-09-05 Due date 2025-10-05 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-10-17 Amount as printed 480.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480.19 €	Velika Gorica
Paid: 2024-02-22	OŠ J.HABDELIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Shema šk.mlijeka - pl p o rn96672/550/4 - mlijeko Invoice number 96672/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1740396510-886335 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0368 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-02-22 Amount as printed 480.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480.06 €	Velika Gorica
Paid: 2024-04-19	OŠ J.HABDELIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Shema školskog mlijeka - mlijeko po RN 311209/550/4 Invoice number 311209/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1756205817-886335 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0368 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-04-19 Amount as printed 480.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480.06 €	Velika Gorica
Paid: 2024-05-17	OŠ J.HABDELIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Shema šk.mlijeka - Rn 4 14036/550/4 - mlijeko Invoice number 414036/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1763846113-886335 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0368 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-05-17 Amount as printed 480.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480.06 €	Velika Gorica
Paid: 2025-11-17	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 855299/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1885442521-465844 Invoice date 2025-09-20 Due date 2025-10-20 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-11-17 Amount as printed 479.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	479.64 €	Velika Gorica
Paid: 2024-04-11	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 203489/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1748260820-465844 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-04-11 Amount as printed 479.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	479.16 €	Velika Gorica
Paid: 2025-10-20	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 2025-10-20 Amount as printed 479.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	479.00 €	Kutina
Paid: 2026-06-02	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 Invoice number 330831/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1932847820-524433 Invoice date 2026-04-20 Due date 2026-05-20 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2026-06-02 Amount as printed 478.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.89 €	Velika Gorica
Paid: 2026-06-17	OŠ Banova Jaruga	VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Banova Jaruga Payment date 2026-06-17 Amount as printed 478.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.86 €	Kutina
Paid: 2024-04-23	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 2024-04-23 Amount as printed 478.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.80 €	Kutina
Paid: 2024-11-08	OŠ MILANA LANGA, BREGANA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description NAMIRNICE ZA ŠK. KUHINJU Invoice number 971038/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1804114820-521680 Invoice date 2024-10-10 Due date 2024-11-09 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 2024-11-08 Amount as printed 478.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.80 €	Samobor
Paid: 2025-02-10	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 31697/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1824334915-524433 Invoice date 2025-01-10 Due date 2025-01-25 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2025-02-10 Amount as printed 478.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.74 €	Velika Gorica
Paid: 2025-07-18	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 2025-07-18 Amount as printed 478.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.68 €	Kutina
Paid: 2025-03-06	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 2025-03-06 Amount as printed 478.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.62 €	Kutina
Paid: 2024-02-26	OŠ MILANA LANGA, BREGANA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description NAMIRNICE ZA PREHRANU Invoice number 64268/242/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR02 1-1528435931-498491 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat VARAŽDIN Person type as published P Economic classification 32229012 Account name PN - Materijal i sirovine OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0916 OŠ M. Langa - materijal i sirovine - školska prehrana Breakdown by account [["32229012","PN - Materijal i sirovine OŠ Milana Langa","49.3"],["3222407","PK - namirnice","429"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-02-26 Amount as printed 478.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.30 €	Samobor
Paid: 2026-05-18	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 261/26-03-namirnice mzo Invoice number 259562/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1683115015-137812 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI 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 R1336 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-05-18 Amount as printed 477.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.93 €	Pula - Pola
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 983831/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1805057626-537128 Invoice date 2024-10-15 Due date 2024-11-14 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-10-28 Amount as printed 477.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.62 €	Karlovac
Paid: 2025-11-21	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,kiselo vrhnje,a cidofil,sir gauda,maslac Invoice number 890002-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1888065826-479020 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-11-21 Amount as printed 477.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.39 €	Velika Gorica
Paid: 2025-04-14	OŠ MILANA LANGA, BREGANA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description NAMIRNICE ZA ŠK. KUHINJU Invoice number 153732/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1598138430-498491 Invoice date 2025-03-10 Due date 2025-04-09 Recipient seat VARAŽDIN Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-04-14 Amount as printed 477.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.29 €	Samobor
Paid: 2026-06-18	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 421339/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1939715121-437786 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 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 2026-06-18 Amount as printed 477.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.11 €	Karlovac
Paid: 2025-11-14	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 570/25-03-ŠK MARENDA MZ O Invoice number 761726/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1650005415-137812 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 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 R1459-1 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-11-14 Amount as printed 477.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.09 €	Pula - Pola
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 - meso Invoice number 156585/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1674126131-566977 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 477.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.07 €	Samobor
Paid: 2025-03-28	OŠ Stjepana Kefelje Kutina	VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-03-28 Amount as printed 477.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.06 €	Kutina
Paid: 2024-07-23	DJEČJI VRTIĆ MALI SVIJET	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description HRANA Invoice number 646220/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1780738820-862177 Invoice date 2024-07-09 Due date 2024-08-04 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET 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 R2656 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-07-23 Amount as printed 477.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.00 €	Pula - Pola
Paid: 2025-03-10	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 111197-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1830220322-431427 Invoice date 2025-02-04 Due date 2025-03-07 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-10 Amount as printed 476.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	476.99 €	Velika Gorica
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-1084 MLIJEKO,JOGURT,VRHNJE,SIR Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 476,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	476.72 €	Viškovo
Paid: 11/2024	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-997 MLIJEKO, JOGURT, KISELO VRHNJE, SVJEŽI SIR Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-11 Amount as printed 476,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	476.66 €	Viškovo
Paid: 2024-03-08	OŠ E.KUMIČIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko i mliječne prer ađevine Invoice number 1740919122-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1740919122-532347 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-03-08 Amount as printed 476.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	476.57 €	Velika Gorica
Paid: 2026-09-10	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 Plaćanje po računu Invoice number 704070/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1961008920-716529 Partner VAT id as printed HR44138062462 Invoice date 2026-08-15 Due date 2026-09-14 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 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2026-09-10 Amount as printed 476.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	476.52 €	Dubrovnik
Paid: 2025-07-02	OŠ N.HRIBAR	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko 2,8% mm Invoice number 473776/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1857020022-418595 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-07-02 Amount as printed 476.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	476.28 €	Velika Gorica
Paid: 2025-11-19	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 954135/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1892893223-864552 Invoice date 2025-10-20 Due date 2025-11-19 Recipient seat VARAŽDIN Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 1.1. Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1227 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-11-19 Amount as printed 475.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.97 €	Samobor
Paid: 2024-07-15	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,kiselo vrhnje,s ir,maslac Invoice number 534567-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1772757926-479020 Invoice date 2024-06-05 Due date 2024-07-05 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-07-15 Amount as printed 475.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.90 €	Velika Gorica
Paid: 2025-07-10	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, file o d prsiju i panirani pil. dinosau ri Invoice number 369655/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1616391235-567329 Invoice date 2025-06-05 Due date 2025-07-05 Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-07-10 Amount as printed 475.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.33 €	Velika Gorica

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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VINDIJA d.d. VARAŽDIN