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: 2026-06-10	ŠKOLA ZA ODGOJ I OBRAZOVANJE	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 393/26 DRŽ.POM.MATERIJA L ZA KUHINJU Invoice number 456299/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1942386818-847607 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE 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 R2359 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-06-10 Amount as printed 468.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.90 €	Pula - Pola
Paid: 2024-11-05	OŠ VIDIKOVAC	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 709/24 šk.marende-držav a Invoice number 930653/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1801087318-206350 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.105 POMOĆI IZ DRŽ.PR.ZA OŠ VIDIKOVAC Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1877.01 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2024-11-05 Amount as printed 468.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.88 €	Pula - Pola
Paid: 2024-08-13	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 file od zabatka, puteća tost šunka, pureče meso file Invoice number 427367/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1556233531-499757 Invoice date 2024-07-15 Due date 2024-08-14 Recipient seat VARAŽDIN Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-08-13 Amount as printed 468.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.63 €	Samobor
Paid: 2025-11-12	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 855393/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1885451229-524433 Invoice date 2025-09-20 Due date 2025-10-20 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2025-11-12 Amount as printed 468.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.62 €	Velika Gorica
Paid: 2024-06-04	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-345, OŠ ŠIJANA, HRA NA ZA PB Invoice number 176815691 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1768156913-269867 Invoice date 2024-05-15 Due date 2024-05-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 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 2024-06-04 Amount as printed 468.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.59 €	Pula - Pola
Paid: 2025-09-24	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-09-24 Amount as printed 468.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.56 €	Kutina
Paid: 2024-05-13	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 past. mlijeko,kefir, si r edamac,kiselo vrhnje,vrhnje za kuh. Invoice number 288466-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1754572120-505188 Invoice date 2024-04-01 Due date 2024-04-29 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 2024-05-13 Amount as printed 468.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.51 €	Velika Gorica
Paid: 2026-03-30	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-196 Namirnice R1105 Invoice number 120647/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1917190220-568384 Invoice date 2026-02-10 Due date 2026-03-12 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 4.3.31 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 2026-03-30 Amount as printed 468.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.50 €	Samobor
Paid: 2026-09-24	OŠ DRAGOJLE JARNEVIĆ	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ D.J-UF-424 RAZ.MLIJ. PROIZV.ZA ŠMK Invoice number 789704/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1967385017-537144 Invoice date 2026-09-10 Due date 2026-09-25 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1064 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-09-24 Amount as printed 468.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.17 €	Karlovac
Paid: 2024-04-15	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 3/2024 Invoice number 272171/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1753379121-418129 Invoice date 2024-03-20 Due date 2024-04-19 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 2024-04-15 Amount as printed 468.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.13 €	Karlovac
Paid: 2024-01-31	DJEČJI VRTIĆ KARLOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description DVK - VINDIJA - NAMIRNI CE Invoice number 806652/242/3 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1519746636-482471 Invoice date 2024-01-01 Due date 2024-01-04 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-01-31 Amount as printed 468.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.09 €	Karlovac
Paid: 2025-05-19	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 233/25-04-SOCIJALA 04/2 5 Invoice number 286235/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1609438310-137812 Invoice date 2025-04-30 Due date 2025-05-15 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 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 R1523 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-05-19 Amount as printed 468.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.08 €	Pula - Pola
Paid: 2025-04-01	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+pov .nak. Invoice number 231334/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1839176911-524433 Invoice date 2025-03-15 Due date 2025-03-30 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2025-04-01 Amount as printed 468.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.05 €	Velika Gorica
Paid: 2025-11-17	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 889877-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1888053828-431427 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-11-17 Amount as printed 468.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.05 €	Velika Gorica
Paid: 2024-07-19	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 NAMIRNICE, U-828 i R-2949 Invoice number 587679/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1776575733-568384 Invoice date 2024-06-20 Due date 2024-07-20 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 2024-07-19 Amount as printed 468.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.00 €	Samobor
Paid: 2024-10-30	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 570/24 - 01 - SOCIJALA 09/24 - OŠ STOJA Invoice number 981243/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1804825425-200158 Invoice date 2024-10-15 Due date 2024-11-14 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 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 R1071 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-10-30 Amount as printed 467.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.97 €	Pula - Pola
Paid: 2024-02-16	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 Pureći i pileći file Invoice number 21054-242-4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1524990639-590568 Invoice date 2024-01-10 Due date 2024-02-09 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 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 2024-02-16 Amount as printed 467.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.89 €	Velika Gorica
Paid: 2025-10-01	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 840991/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1884321020-862177 Invoice date 2025-09-18 Due date 2025-10-05 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 A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2729 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-10-01 Amount as printed 467.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.78 €	Pula - Pola
Paid: 2025-06-12	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 2025-06-12 Amount as printed 467.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.69 €	Kutina
Paid: 2024-07-15	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 518451-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1771550724-431427 Invoice date 2024-05-29 Due date 2024-06-30 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 2024-07-15 Amount as printed 467.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.62 €	Velika Gorica
Paid: 2024-05-28	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 290315/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1545649030-537128 Invoice date 2024-05-15 Due date 2024-06-14 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 2024-05-28 Amount as printed 467.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.49 €	Karlovac
Paid: 2026-09-28	OŠ VIDIKOVAC	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 636/26 NAMIRNICE-DRŽAVA Invoice number 798938/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1968038612-206350 Invoice date 2026-09-15 Due date 2026-09-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10942 OŠ VIDIKOVAC 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 R1829 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2026-09-28 Amount as printed 467.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.44 €	Pula - Pola
Paid: 2025-02-13	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 ŽIVEŽNE NAMIRNICE Invoice number 31415-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1824308426-431427 Invoice date 2025-01-10 Due date 2025-02-09 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-02-13 Amount as printed 467.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.23 €	Velika Gorica
Paid: 2024-12-10	OŠ NOVO ČIČE	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko i m proizvodi 2 1.10.-23.102024. Invoice number 18506/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1807574423-435937 Invoice date 2024-10-25 Due date 2024-11-24 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0572-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ NOVO ČIČE Payment date 2024-12-10 Amount as printed 467.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.17 €	Velika Gorica
Paid: 2024-03-26	OŠ VERUDA PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description SOC-Z3055-UR127 HRANA Invoice number 206653/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1748468928-269573 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity 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 R2182 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-03-26 Amount as printed 467.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.16 €	Pula - Pola
01/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Materijal i sirovine Record details Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	467.14 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-08	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-12-08 Amount as printed 466.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.81 €	Kutina
Paid: 2024-06-04	O.Š. MIHAELA ŠILOBODA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description šk.kuhinja namirnice - PN Invoice number 426990/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1764822625-864552 Invoice date 2024-05-05 Due date 2024-06-04 Recipient seat VARAŽDIN Person type as published P Economic classification 32229052 Account name PN - Materijal i sirovine OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0736 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-06-04 Amount as printed 466.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.73 €	Samobor
Paid: 2024-08-09	OŠ VIDIKOVAC	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 496/24 šk.marende-namir nice Invoice number 564363/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1774859416-206350 Invoice date 2024-06-15 Due date 2024-06-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.105 POMOĆI IZ DRŽ.PR.ZA OŠ VIDIKOVAC Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1877.01 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2024-08-09 Amount as printed 466.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.43 €	Pula - Pola
Paid: 2025-05-26	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, puding vanilija, sir svježi, ma slac Invoice number 361488-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1848696922-479020 Invoice date 2025-04-25 Due date 2025-05-25 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-05-26 Amount as printed 466.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.06 €	Velika Gorica
Paid: 2025-09-30	OŠ DUBOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ DUB - MLIJEKO, ČOKOL ADNO MLIJEKO Invoice number 832688/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1883720117-533670 Invoice date 2025-09-10 Due date 2025-09-25 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 R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-09-30 Amount as printed 465.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.80 €	Karlovac
Paid: 2025-07-16	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 2025-07-16 Amount as printed 465.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.54 €	Kutina
Paid: 2025-06-05	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 374634/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1849659427-465844 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-06-05 Amount as printed 465.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.52 €	Velika Gorica
Paid: 2026-02-19	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 prsa, pureća del ux šunka, hrenovke Invoice number 29627/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1663067635-567329 Invoice date 2026-01-15 Due date 2026-02-14 Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-02-19 Amount as printed 465.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.43 €	Velika Gorica
Paid: 2025-02-28	DJEČJI VRTIĆ ŽIREK	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description MLIJEKO I MLIJEČNI PROI ZVODI Invoice number 75547-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1827552921-431427 Invoice date 2025-01-23 Due date 2025-02-24 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-02-28 Amount as printed 465.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.42 €	Velika Gorica
Paid: 2025-03-24	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 159709/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1833803329-465844 Invoice date 2025-02-20 Due date 2025-03-22 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-24 Amount as printed 465.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.22 €	Velika Gorica
Paid: 2025-11-11	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,svj.sir,k iselo vrhnje,maslac Invoice number 835995-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1883950120-479020 Invoice date 2025-09-15 Due date 2025-10-15 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-11-11 Amount as printed 465.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.08 €	Velika Gorica
Paid: 10/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	VINDIJA PREHRAMBENA INDUSTRIJA D.D. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient VINDIJA PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description Materijal i sirovine Recipient seat VARAŽDIN Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2024-10 Amount as printed 465,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	465.04 €	Opatija
Paid: 2026-02-13	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 43034/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1911422723-437786 Invoice date 2026-01-15 Due date 2026-02-14 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0945 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2026-02-13 Amount as printed 465.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.00 €	Karlovac
Paid: 2026-03-31	O.Š. MIHAELA ŠILOBODA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description šk.kuhinja namirnice - P. Invoice number 136630/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1918391327-864552 Invoice date 2026-02-15 Due date 2026-03-17 Recipient seat VARAŽDIN Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1235 OŠ M. Šiloboda - materijal i sirovine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-03-31 Amount as printed 464.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.82 €	Samobor

^* 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