| Paid: 2026-05-06 | 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
- 243179/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1926338723-524433
- Invoice date
- 2026-03-20
- Due date
- 2026-04-19
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DV VELIKA GORICA
- Payment date
- 2026-05-06
- Amount as printed
- 464.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 464.81 € | Velika Gorica |
| Paid: 2024-04-26 | 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
- 197-24-05 VINDIJA šk.ku hinja
- Invoice number
- 226500/242/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1-1540879330-229490
- 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 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
- R1200 Materijal i sirovine
- Budget user
- OŠ CENTAR
- Payment date
- 2024-04-26
- Amount as printed
- 464.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 464.80 € | Pula - Pola |
| Paid: 2024-06-06 | 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
- 409480-550-4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1763529622-431427
- Invoice date
- 2024-04-30
- Due date
- 2024-05-30
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Economic classification
- 232220
- Account name
- Materijal i sirovine
- Organisational classification
- 007 05 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
- 2024-06-06
- Amount as printed
- 464.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 464.77 € | Velika Gorica |
| Paid: 2025-09-25 | 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
- 450/25-03-ŠK MARENDA MZ O
- Invoice number
- 642314/242/5
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1639693718-137812
- Invoice date
- 2025-09-15
- Due date
- 2025-09-30
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA
- Programme / activity
- A12 4003A403005 Redovni program odgoja i obrazovanja
- Funding source
- 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1459 Materijal i sirovine
- Budget user
- OŠ-SE "Giuseppina Martinuzzi" Pula-Pola
- Payment date
- 2025-09-25
- Amount as printed
- 464.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 464.76 € | Pula - Pola |
| Paid: 2024-08-16 | 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
- 673083-550-4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1782655123-431427
- Invoice date
- 2024-07-15
- Due date
- 2024-08-14
- 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
- 2024-08-16
- Amount as printed
- 464.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 464.73 € | Velika Gorica |
| Paid: 2025-11-28 | 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
- 991445/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1895678625-864552
- Invoice date
- 2025-10-31
- Due date
- 2025-11-30
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 3222409
- Account name
- OŠMŠ - namirnice
- Organisational classification
- 004 30 14267 Osnovna škola Mihaela Šiloboda
- Programme / activity
- P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda
- Funding source
- 5.4. Pomoći PK
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1235 OŠ M. Šiloboda - materijal i sirovine
- Budget user
- O.Š. MIHAELA ŠILOBODA
- Payment date
- 2025-11-28
- Amount as printed
- 464.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 464.44 € | Samobor |
| Paid: 2025-02-28 | 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
- 2025-02-28
- Amount as printed
- 463.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 463.90 € | Kutina |
| Paid: 2024-10-28 | 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
- 884108-550-4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1797726927-431427
- Invoice date
- 2024-09-15
- Due date
- 2024-10-15
- 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
- 2024-10-28
- Amount as printed
- 463.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 463.62 € | Velika Gorica |
| Paid: 03/2024 | 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
- 2024-03
- Amount as printed
- 463,54
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 463.54 € | Opatija |
| Paid: 2025-02-10 | DJEČJI VRTIĆ IZVOR | VINDIJA d.d. Varaždin Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ IZVOR
- Recipient
- VINDIJA d.d. Varaždin
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- R1654 namirnice
- Invoice number
- 206150/551/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1821474520-569879
- Invoice date
- 2024-12-25
- Due date
- 2025-01-24
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 3222407
- Account name
- OŠRU - namirnice
- Organisational classification
- 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR
- Programme / activity
- P40 4090A409001 Redovna djelatnost dječjeg vrtića
- Funding source
- 4.1. Decentralizirane funkcije
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R3254 DV Izvor - materijal i sirovine
- Budget user
- DJEČJI VRTIĆ IZVOR
- Payment date
- 2025-02-10
- Amount as printed
- 463.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 463.52 € | Samobor |
| Paid: 2025-02-20 | OŠ KAŠTANJER | VINDIJA d.d. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ KAŠTANJER
- Recipient
- VINDIJA d.d. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- FD-79 VINDIJA Uplata ra čuna za namirnice
- Invoice number
- 71406/242/5
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1591592429-284610
- Invoice date
- 2025-01-31
- Due date
- 2025-03-02
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 600 02 10934 OŠ KAŠTANJER PULA
- Programme / activity
- A12 4003A403005 Redovni program odgoja i obrazovanja
- Funding source
- 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1799 Materijal i sirovine
- Budget user
- OŠ KAŠTANJER
- Payment date
- 2025-02-20
- Amount as printed
- 463.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 463.46 € | Pula - Pola |
| Paid: 2025-02-06 | 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, hrenovke, poliko premium, pureće mljeveno meso
- Invoice number
- 19878/242/5
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1587490331-567329
- Invoice date
- 2025-01-10
- Due date
- 2025-02-09
- Person type as published
- P
- Budget user
- OŠ N.HRIBAR
- Payment date
- 2025-02-06
- Amount as printed
- 463.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 463.39 € | Velika Gorica |
| Paid: 11/2024 | 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
- Račun br.: 669990/242/4, namirnice
- Recipient seat
- VARAŽDIN
- Economic classification
- 3222
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2024-11
- Amount as printed
- 463,23
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 463.23 € | Krk |
| Paid: 2026-05-05 | 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 hrnovke, pileća prsa, pureća delux šunka, pureći file
- Invoice number
- 146985/242/6
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1673301835-567329
- Invoice date
- 2026-03-10
- Due date
- 2026-04-09
- Person type as published
- P
- Budget user
- OŠ N.HRIBAR
- Payment date
- 2026-05-05
- Amount as printed
- 463.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 463.14 € | Velika Gorica |
| Paid: 2025-04-10 | 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
- 199960-550-5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1836827628-431427
- Invoice date
- 2025-03-05
- Due date
- 2025-04-04
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ ŽIREK
- Payment date
- 2025-04-10
- Amount as printed
- 463.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 463.09 € | Velika Gorica |
| Paid: 2024-02-21 | 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
- 66822-550-4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1738242528-431427
- Invoice date
- 2024-01-19
- Due date
- 2024-02-19
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Economic classification
- 232220
- Account name
- Materijal i sirovine
- Organisational classification
- 007 05 46542 DV ŽIREK
- Programme / activity
- A01 7007A700001 Redovna djelatnost vrtića
- Funding source
- 4.2. Prihodi za posebne namjene - PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0299 Materijalni rashodi
- Budget user
- DJEČJI VRTIĆ ŽIREK
- Payment date
- 2024-02-21
- Amount as printed
- 463.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 463.06 € | Velika Gorica |
| Paid: 2025-11-21 | DV VELIKA GORICA | VINDIJA D.D. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- DV VELIKA GORICA
- Recipient
- VINDIJA D.D. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Mlijeko i proizvodi
- Invoice number
- 926623/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1890853828-524433
- Invoice date
- 2025-10-10
- Due date
- 2025-11-09
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DV VELIKA GORICA
- Payment date
- 2025-11-21
- Amount as printed
- 462.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 462.99 € | Velika Gorica |
| Paid: 10/2025 | 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-898 JOGURT, SIR, KREM SIR, MASLAC
- Recipient seat
- VARAŽDIN
- Economic classification
- 3222
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2025-10
- Amount as printed
- 462,85
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 462.85 € | Viškovo |
| 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
- 571/25-03-ŠK MARENDA MZ O
- Invoice number
- 994500/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1895877911-137812
- 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
- 462.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 462.78 € | Pula - Pola |
| Paid: 2025-09-04 | DJEČJI VRTIĆ NOVA GRADIŠKA | VINDIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Recipient
- VINDIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 44138062462
- Payment reference
- HR99
- Recipient place
- Varaždin
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2025-09-04
- Amount as printed
- 462.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 462.72 € | Nova Gradiška |
| Paid: 2026-04-22 | 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
- 181454/242/6
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1676324739-593605
- Invoice date
- 2026-03-25
- Due date
- 2026-04-24
- 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
- 2026-04-22
- Amount as printed
- 462.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 462.46 € | Karlovac |
| Paid: 2025-02-11 | 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
- 54/25 ŠK.MARENDE-NAMIRN ICE
- Invoice number
- 44060/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1825217610-206350
- Invoice date
- 2025-01-15
- Due date
- 2025-01-30
- 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
- R1948 Materijal i sirovine
- Budget user
- OŠ VIDIKOVAC
- Payment date
- 2025-02-11
- Amount as printed
- 462.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 462.24 € | Pula - Pola |
| Paid: 2026-01-13 | DJEČJI VRTIĆ CICIBAN VELIKA GORICA | VINDIJA D.D. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Recipient
- VINDIJA D.D. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Živežne namirnice - mli ječni proizvodi
- Invoice number
- 54846/551/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1900057522-465844
- Invoice date
- 2025-11-20
- Due date
- 2025-12-20
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2026-01-13
- Amount as printed
- 462.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 462.16 € | Velika Gorica |
| Paid: 2025-11-12 | OŠ N.HRIBAR | VINDIJA D.D. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ N.HRIBAR
- Recipient
- VINDIJA D.D. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Pileće hrenovke, prsa u ovitku, batak, zabatak, poliko
- Invoice number
- 668585/242/5
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1641975431-567329
- Invoice date
- 2025-09-25
- Due date
- 2025-10-25
- Person type as published
- P
- Budget user
- OŠ N.HRIBAR
- Payment date
- 2025-11-12
- Amount as printed
- 462.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 462.08 € | Velika Gorica |
| Paid: 2024-07-01 | 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
- A+C+E SOK I JUICE JABUKA ŠK. KUHINJA 05/2024
- Invoice number
- 462208/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1767449321-521680
- Invoice date
- 2024-05-17
- Due date
- 2024-06-16
- 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
- 2024-07-01
- Amount as printed
- 462.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 462.00 € | Samobor |
| Paid: 2026-03-06 | 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
- 43157/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1911434128-524433
- Invoice date
- 2026-01-15
- Due date
- 2026-02-14
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DV VELIKA GORICA
- Payment date
- 2026-03-06
- Amount as printed
- 461.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 461.82 € | Velika Gorica |
| Paid: 2024-02-27 | 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
- 2024-02-27
- Amount as printed
- 461.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 461.73 € | Kutina |
| Paid: 2025-02-17 | 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
- 369721/242/5
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1591496535-593605
- Invoice date
- 2025-01-25
- Due date
- 2025-05-14
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 01 OŠ BANIJA
- Programme / activity
- A60 6001A600104 Produženi boravak
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0955 Rashodi za materijal i energiju
- Budget user
- OŠ BANIJA
- Payment date
- 2025-02-17
- Amount as printed
- 461.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 461.68 € | Karlovac |
| Paid: 2025-06-18 | 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
- 421904/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1853192228-465844
- Invoice date
- 2025-05-15
- Due date
- 2025-06-14
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2025-06-18
- Amount as printed
- 461.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 461.59 € | Velika Gorica |
| Paid: 2025-08-12 | 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
- 537585-550-5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1861821620-431427
- Invoice date
- 2025-06-17
- Due date
- 2025-07-20
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ ŽIREK
- Payment date
- 2025-08-12
- Amount as printed
- 461.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 461.52 € | Velika Gorica |
| Paid: 2026-05-13 | 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
- MLIJEKO I MLIJEČNI PROI ZVODI
- Invoice number
- 242873-550-6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1926310020-431427
- Invoice date
- 2026-03-18
- Due date
- 2026-04-19
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ ŽIREK
- Payment date
- 2026-05-13
- Amount as printed
- 461.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 461.25 € | Velika Gorica |
| Paid: 2024-07-05 | 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 ŠKOLSKU KUHINJU
- Invoice number
- 534613/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1772761923-521680
- Invoice date
- 2024-06-05
- Due date
- 2024-07-05
- 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
- 2024-07-05
- Amount as printed
- 461.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 461.22 € | Samobor |
| Paid: 2026-04-22 | 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
- 256400/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1927284120-437786
- Invoice date
- 2026-03-25
- Due date
- 2026-04-24
- 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
- 2026-04-22
- Amount as printed
- 461.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 461.19 € | Karlovac |
| Paid: 2025-03-11 | 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
- 98/25-03-ŠK MARENDA MZO
- Invoice number
- 189860/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1836014210-137812
- Invoice date
- 2025-02-28
- Due date
- 2025-03-15
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA
- Programme / activity
- A12 4003A403005 Redovni program odgoja i obrazovanja
- Funding source
- 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1459 Materijal i sirovine
- Budget user
- OŠ-SE "Giuseppina Martinuzzi" Pula-Pola
- Payment date
- 2025-03-11
- Amount as printed
- 460.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 460.84 € | Pula - Pola |
| Paid: 2026-05-18 | 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-276, OŠ ŠIJANA, HRA NA ŠK
- Invoice number
- 1-168311681
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1683116810-229350
- 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 10887 OŠ ŠIJANA PULA
- Programme / activity
- A12 4003A403005 Redovni program odgoja i obrazovanja
- Funding source
- 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R0844 Materijal i sirovine
- Budget user
- OŠ ŠIJANA
- Payment date
- 2026-05-18
- Amount as printed
- 460.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 460.64 € | Pula - Pola |
| Paid: 2026-06-15 | DJEČJI VRTIĆ "RADOST" | VINDIJA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- VINDIJA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Payment reference
- HR99
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2026-06-15
- Amount as printed
- 460.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 460.59 € | Novska |
| Paid: 2026-06-18 | 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-Z3414-UR320 HRANA
- Invoice number
- 410885/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1938940113-269573
- Invoice date
- 2026-05-15
- Due date
- 2026-05-30
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 106 02 10967 OŠ VERUDA 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
- R2107 Materijal i sirovine
- Budget user
- OŠ VERUDA PULA
- Payment date
- 2026-06-18
- Amount as printed
- 460.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 460.46 € | Pula - Pola |
| Paid: 2024-02-26 | 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-21, OŠ ŠIJANA, ŠK.M ARENDA
- Invoice number
- 1-152871531
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1528715314-229350
- Invoice date
- 2024-01-31
- Due date
- 2024-02-15
- 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
- R0864 Materijal i sirovine
- Budget user
- OŠ ŠIJANA
- Payment date
- 2024-02-26
- Amount as printed
- 460.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 460.43 € | Pula - Pola |
| Paid: 2025-03-19 | 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
- JOGURT,MLIJEKO,SIR,MASL AC
- Invoice number
- 142499-550-5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1832536521-435937
- Invoice date
- 2025-02-15
- Due date
- 2025-03-17
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- OŠ NOVO ČIČE
- Payment date
- 2025-03-19
- Amount as printed
- 460.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 460.42 € | Velika Gorica |
| Paid: 2025-11-03 | OŠ KAŠTANJER | VINDIJA d.d. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ KAŠTANJER
- Recipient
- VINDIJA d.d. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- FD-638 VINDIJA Uplata r ačuna za namirnice
- Invoice number
- 723574/242/5
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1646737733-284610
- Invoice date
- 2025-10-15
- Due date
- 2025-11-14
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 106 02 10934 OŠ KAŠTANJER PULA
- Programme / activity
- A12 4003A403005 Redovni program odgoja i obrazovanja
- Funding source
- 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1799-1 Materijal i sirovine
- Budget user
- OŠ KAŠTANJER
- Payment date
- 2025-11-03
- Amount as printed
- 460.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 460.32 € | Pula - Pola |