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: 2024-10-18	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 852203-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1795421126-431427 Invoice date 2024-09-05 Due date 2024-10-05 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-10-18 Amount as printed 475.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.12 €	Velika Gorica
Paid: 2025-07-01	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 434234/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1854109227-524433 Invoice date 2025-05-20 Due date 2025-06-19 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2025-07-01 Amount as printed 475.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.07 €	Velika Gorica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3222 Expense type Materijal i sirovine	474.93 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-22	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 738433/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1963539621-716529 Partner VAT id as printed HR44138062462 Invoice date 2026-08-25 Due date 2026-09-24 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 2026-09-22 Amount as printed 474.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.91 €	Dubrovnik
Paid: 2025-04-22	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 2025-04-22 Amount as printed 474.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.85 €	Kutina
Paid: 2025-02-19	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 pureći file, batak, zab. pil. panirani odrezak Invoice number 2605/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1586125532-499757 Invoice date 2025-01-02 Due date 2025-01-30 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 2025-02-19 Amount as printed 474.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.74 €	Samobor
Paid: 03/2024	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.: 263238/550/4 Recipient seat VARAŽDIN Economic classification 3222 Activity A400105 Functional classification 0911 Payment month 2024-03 Amount as printed 474,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	474.69 €	Krk
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-914 MLIJEKO, NAPITAK OD ZOBI, JOGURT, SIR Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-11 Amount as printed 474,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	474.69 €	Viškovo
Paid: 2024-11-14	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-1280 Namirnice R0651 Invoice number 983858/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1805059726-568384 Invoice date 2024-10-15 Due date 2024-11-14 Recipient seat VARAŽDIN Person type as published P Economic classification 32229032 Account name PN - 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 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0651 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-11-14 Amount as printed 474.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.67 €	Samobor
Paid: 2025-11-24	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 2025-11-24 Amount as printed 474.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.67 €	Požega
Paid: 2024-07-26	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 mliječni proi zvodi Invoice number 1776573021-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1776573021-532347 Invoice date 2024-06-20 Due date 2024-07-20 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 2024-07-26 Amount as printed 474.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.49 €	Velika Gorica
Paid: 2025-12-17	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 .naknada Invoice number 953973/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1892879220-524433 Invoice date 2025-10-20 Due date 2025-11-19 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2025-12-17 Amount as printed 474.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.40 €	Velika Gorica
Paid: 2024-04-29	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-Z3066-UR197 HRANA ZA ŠKOL.MAR. Invoice number 226491/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1540878627-229164 Invoice date 2024-04-15 Due date 2024-05-15 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 2024-04-29 Amount as printed 474.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.31 €	Pula - Pola
Paid: 2026-05-19	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-522 Naminice R1113 Invoice number 304738/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1930939027-568384 Invoice date 2026-04-10 Due date 2026-05-10 Recipient seat VARAŽDIN Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2026-05-19 Amount as printed 474.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.19 €	Samobor
Paid: 2024-12-31	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 1813664625-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1813664625-299901 Invoice date 2024-11-20 Due date 2024-12-20 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2555 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2024-12-31 Amount as printed 474.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.15 €	Pula - Pola
Paid: 2026-05-19	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 304741/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1930939329-569879 Invoice date 2026-04-10 Due date 2026-05-10 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 2026-05-19 Amount as printed 473.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.71 €	Samobor
Paid: 2024-10-14	OŠ ŠIJANA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description URA-596, OŠ ŠIJANA, ŠK. MARENDA Invoice number 1-156757131 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1567571310-229350 Invoice date 2024-09-15 Due date 2024-09-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0864 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-10-14 Amount as printed 473.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.68 €	Pula - Pola
Paid: 2025-03-03	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 HRANA Invoice number 1831587521-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1831587521-299901 Invoice date 2025-02-10 Due date 2025-03-12 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2666 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-03-03 Amount as printed 473.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.65 €	Pula - Pola
Paid: 2025-06-24	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 5/2025 Invoice number 450536/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1855271621-418129 Invoice date 2025-05-25 Due date 2025-06-24 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1210 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2025-06-24 Amount as printed 473.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.39 €	Karlovac
Paid: 2026-01-16	OŠ E.KVATERNIKA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Batak i zabatak, file o d prsiju, panirani pileći medalj oni Invoice number 834765/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1656268230-470341 Invoice date 2025-12-31 Due date 2026-01-07 Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-01-16 Amount as printed 473.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.35 €	Velika Gorica
Paid: 2024-04-12	OŠ E.KVATERNIKA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko,puding,sir,soko vi Invoice number Vindija Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1752268229-423670 Invoice date 2024-03-18 Due date 2024-04-02 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-04-12 Amount as printed 473.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.21 €	Velika Gorica
Paid: 2025-07-01	OŠ BANIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSBAN NAMIRNICE-MESNI P ROIZVODI Invoice number 354995/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1615166432-593605 Invoice date 2025-05-31 Due date 2025-06-30 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 2025-07-01 Amount as printed 473.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.00 €	Karlovac
Paid: 2025-12-15	OŠ CENTAR	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ CENTAR Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 589-25-05 - Valipile - šk. kuhinja Invoice number 85347/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1902312414-269417 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.46 POMOĆI IZ DRŽ.PR. ZA OŠ CENTAR Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1295-1 Materijal i sirovine Budget user OŠ CENTAR Payment date 2025-12-15 Amount as printed 472.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.78 €	Pula - Pola
Paid: 2026-03-06	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 - ml iječni proizvodi Invoice number 43059/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1911425226-465844 Invoice date 2026-01-15 Due date 2026-02-14 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-03-06 Amount as printed 472.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.73 €	Velika Gorica
Paid: 2024-04-11	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 174991652 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1749916525-862177 Invoice date 2024-03-08 Due date 2024-04-17 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 2024-04-11 Amount as printed 472.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.60 €	Pula - Pola
Paid: 2025-06-12	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-370, OŠ ŠIJANA, ŠK. MARENDA Invoice number 185679051 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1856790517-269867 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0977 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-06-12 Amount as printed 472.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.48 €	Pula - Pola
Paid: 05/2024	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 2024-05 Amount as printed 472,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	472.21 €	Opatija
Paid: 2024-11-22	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-1317 Namirnice R2949 Invoice number 18733/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1807594920-568384 Invoice date 2024-10-25 Due date 2024-11-24 Recipient seat VARAŽDIN Person type as published P Economic classification 32229033 Account name POMOĆI - 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 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2949 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-11-22 Amount as printed 471.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.96 €	Samobor
Paid: 2026-09-28	OŠ DUBOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ DUB - NAMIRNICE Invoice number 814848/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1969290617-533670 Invoice date 2026-09-16 Due date 2026-10-01 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1129 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2026-09-28 Amount as printed 471.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.83 €	Karlovac
Paid: 2025-07-16	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.kuhuinja namirnice - PN Invoice number 466847/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1856531929-864552 Invoice date 2025-05-31 Due date 2025-06-30 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 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1231 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-07-16 Amount as printed 471.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.82 €	Samobor
Paid: 2026-08-27	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice - meso Invoice number 395836/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1694792730-566977 Invoice date 2026-07-15 Due date 2026-08-14 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 2026-08-27 Amount as printed 471.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.24 €	Samobor
Paid: 01/2025	30996-DJEČJI VRTIĆ OPATIJA	VINDIJA PREHRAMBENA INDUSTRIJA D.D. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient VINDIJA PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description Materijal i sirovine Recipient seat VARAŽDIN Economic classification 3222 Activity A201013 Functional classification 0911 Payment month 2025-01 Amount as printed 471,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	471.12 €	Opatija
Paid: 2025-03-26	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 171917-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1834718325-431427 Invoice date 2025-02-24 Due date 2025-03-27 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-26 Amount as printed 471.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.09 €	Velika Gorica
Paid: 2024-04-16	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 272347/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1753396328-465844 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 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 2024-04-16 Amount as printed 471.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.00 €	Velika Gorica
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 470,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	470.50 €	Opatija
Paid: 2025-10-27	DJEČJI VRTIĆ ČETIRI RIJEKE	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description DV4R- RN ZA NAMIRNICE Invoice number 679756/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1642941336-592170 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-10-27 Amount as printed 469.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469.95 €	Karlovac
Paid: 2025-02-14	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 Invoice number 95869/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1829045822-437786 Invoice date 2025-01-31 Due date 2025-03-02 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 2025-02-14 Amount as printed 469.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469.80 €	Karlovac
Paid: 2026-05-04	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 267274/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1928078222-24433 Invoice date 2026-03-05 Due date 2026-04-07 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-04 Amount as printed 469.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469.71 €	Velika Gorica
Paid: 2024-05-21	OŠ V.MLAKA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description pasterizirano mlijeko, uht mlijeko,... Invoice number 414032-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1763845710-886220 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 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0517-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ V.MLAKA Payment date 2024-05-21 Amount as printed 469.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469.56 €	Velika Gorica
Paid: 2026-01-16	OŠ E.KVATERNIKA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko, jogurt, puding , sir Invoice number 101953/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1903611628-423670 Invoice date 2025-12-08 Due date 2026-01-07 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-01-16 Amount as printed 469.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469.16 €	Velika Gorica

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

Menu

Appearance

Language

VINDIJA d.d. VARAŽDIN