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: 2024-05-20	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,j ogurt,sir svježi i gauda,maslac Invoice number 357207-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1759658820-479020 Invoice date 2024-04-15 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 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 2024-05-20 Amount as printed 460.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.08 €	Velika Gorica
Paid: 2024-12-16	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 113839/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1814548424-862177 Invoice date 2024-11-28 Due date 2024-12-25 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 2024-12-16 Amount as printed 460.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.01 €	Pula - Pola
Paid: 2026-02-23	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 71632/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1913543625-569879 Invoice date 2026-01-25 Due date 2026-02-24 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 2026-02-23 Amount as printed 459.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459.98 €	Samobor
Paid: 2025-02-26	OŠ MILANA LANGA, BREGANA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description NAMIRNICE ZA ŠK. KUHINJU Invoice number 58707/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1826325727-521680 Invoice date 2025-01-20 Due date 2025-02-19 Recipient seat VARAŽDIN Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-02-26 Amount as printed 459.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459.90 €	Samobor
Paid: 2024-02-14	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 zabatka,pureće meso,šunka Invoice number 30114/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1525715739-499757 Invoice date 2024-01-15 Due date 2024-02-14 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 2024-02-14 Amount as printed 459.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459.85 €	Samobor
Paid: 04/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description Materijal i sirovine Recipient seat VARAŽDIN Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2026-04 Amount as printed 459,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	459.84 €	Opatija
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 Mlijeko, jogurt, sir ga uda, maslac, kiselo vrhnje Invoice number 31408/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1824307721-418595 Invoice date 2025-01-10 Due date 2025-02-09 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-02-06 Amount as printed 459.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459.27 €	Velika Gorica
Paid: 2024-04-29	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 1753916828-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1753916828-299901 Invoice date 2024-03-20 Due date 2024-04-24 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 R2567 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2024-04-29 Amount as printed 459.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459.26 €	Pula - Pola
Paid: 2025-11-24	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 745912 VINDIJA - PALČICA Invoice number 745912/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1648661238-752355 Partner VAT id as printed HR44138062462 Invoice date 2025-10-28 Due date 2025-11-24 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-11-24 Amount as printed 458.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	458.94 €	Dubrovnik
Paid: 2025-07-01	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 434145/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1854101323-465844 Invoice date 2025-05-20 Due date 2025-06-19 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-07-01 Amount as printed 458.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	458.86 €	Velika Gorica
Paid: 2024-01-23	OŠ J.HABDELIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko,sok,ledeni čaj Invoice number 165021/551/3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1731804326-522376 Invoice date 2023-12-20 Due date 2024-01-19 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-01-23 Amount as printed 458.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	458.64 €	Velika Gorica
Paid: 2026-03-27	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-225 VINDIJA Uplata r ačuna za namirnice š.k. Invoice number 159986/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1674434537-284610 Invoice date 2026-03-15 Due date 2026-04-14 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 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1671 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2026-03-27 Amount as printed 458.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	458.29 €	Pula - Pola
Paid: 03/2026	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-63 MLIJEKO, DAR DESERT, JOGURT, SIR, KREM SIR Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-03 Amount as printed 458,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	458.21 €	Viškovo
Paid: 2024-02-27	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 Sirni proizvodi i svjež i sir Invoice number 94793/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1740251423-418595 Invoice date 2024-01-25 Due date 2024-02-24 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0439-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ N.HRIBAR Payment date 2024-02-27 Amount as printed 457.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.93 €	Velika Gorica
Paid: 2025-06-23	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 Paster.mlijeko, uht mli jeko, jogurt - ŠKOLSKA SHEMA Invoice number 462174/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1856128911-880230 Invoice date 2025-05-31 Due date 2025-06-20 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-06-23 Amount as printed 457.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.84 €	Velika Gorica
Paid: 2025-12-17	DV LOJTRICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV LOJTRICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Kis.vrhnje,puding,sir s vježi,maslac Invoice number 907870-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1889444120-479020 Invoice date 2025-10-05 Due date 2025-11-04 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-12-17 Amount as printed 457.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.80 €	Velika Gorica
Paid: 2024-05-22	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 Prehrana učenika - mlij ečni proizvodi Invoice number Vindiija Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1759640921-423670 Invoice date 2024-04-15 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 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 2024-05-22 Amount as printed 457.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.74 €	Velika Gorica
Paid: 2025-06-10	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 421720/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1853174327-418129 Invoice date 2025-05-15 Due date 2025-06-14 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 2025-06-10 Amount as printed 457.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.73 €	Karlovac
Paid: 2025-11-21	OŠ MONTE ZARO	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description URA- 602 NAMIRNICE ZA Š K. KUHINJU Invoice number 994510/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1895878810-846988 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.95 POMOĆI IZ DRŽ.PR. ZA OŠ MONTE ZARO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2087-1 Materijal i sirovine Budget user OŠ MONTE ZARO Payment date 2025-11-21 Amount as printed 457.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.62 €	Pula - Pola
Paid: 2024-10-29	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 2024-10-29 Amount as printed 457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.50 €	Kutina
Paid: 2026-03-04	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-158 VINDIJA Uplata r ačuna za namirnice Invoice number 98489/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1669073130-284610 Invoice date 2026-02-15 Due date 2026-03-17 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 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1671 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2026-03-04 Amount as printed 457.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.38 €	Pula - Pola
Paid: 2026-04-28	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 166979-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1920628924-431427 Invoice date 2026-02-25 Due date 2026-03-27 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-28 Amount as printed 457.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.29 €	Velika Gorica
Paid: 2025-03-31	OŠ SAMOBOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description UFA 168, namirnice školska shema Invoice number 198444/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1836692633-882550 Invoice date 2025-03-07 Due date 2025-03-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070T407005 Školska shema OŠ Samobor Funding source 5.1. Pomoći Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1368 OŠ Samobor - školska shema Budget user OŠ SAMOBOR Payment date 2025-03-31 Amount as printed 457.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.20 €	Samobor
Paid: 2024-11-21	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 988/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1806268515-524433 Invoice date 2024-10-22 Due date 2024-11-11 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-11-21 Amount as printed 456.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.91 €	Velika Gorica
Paid: 2025-12-16	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 106388/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1903922020-862177 Invoice date 2025-12-01 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 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 R2729-1 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-12-16 Amount as printed 456.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.86 €	Pula - Pola
Paid: 2024-12-30	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 12/2024 Invoice number 196114/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1820710521-418129 Invoice date 2024-12-20 Due date 2025-01-19 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 2024-12-30 Amount as printed 456.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.82 €	Karlovac
Paid: 2026-03-02	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 - GRČKI JOGURT, EUFORIJA JOGURT Invoice number 136455/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1918376115-533670 Invoice date 2026-02-15 Due date 2026-03-02 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 2026-03-02 Amount as printed 456.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.75 €	Karlovac
Paid: 2024-03-20	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 203833/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1748291424-864552 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-03-20 Amount as printed 456.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.74 €	Samobor
Paid: 2024-03-08	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 103081/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1740907620-465844 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 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 2024-03-08 Amount as printed 456.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.47 €	Velika Gorica
Paid: 2025-12-04	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 2025-12-04 Amount as printed 456.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.43 €	Nova Gradiška
Paid: 2024-04-30	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 2024-04-30 Amount as printed 456.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.18 €	Kutina
Paid: 2024-07-30	OŠ SAMOBOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description UFA 581, namirnice Invoice number 620621/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1778892124-401099 Invoice date 2024-07-03 Due date 2024-07-30 Recipient seat VARAŽDIN Person type as published P Economic classification 32229003 Account name POMOĆI - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor 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 R0834 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-07-30 Amount as printed 456.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.03 €	Samobor
Paid: 2025-11-25	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 657/25 - 03 - PB NAMIRN ICE 11/25 - OŠ STOJA Invoice number 994501/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1895878020-200158 Invoice date 2025-11-01 Due date 2025-11-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1068-1 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-11-25 Amount as printed 456.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.00 €	Pula - Pola
Paid: 2024-04-16	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 RN 311082/550/4 školska shema - jogurt 2,8% mm 1000g Invoice number 311082/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1756193118-880604 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0430 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-04-16 Amount as printed 456.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.00 €	Velika Gorica
Paid: 2026-01-19	OŠ BRAĆA SELJAN	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠBS-MLIJEKO SHEMA Invoice number 817/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1908275812-883107 Invoice date 2025-12-31 Due date 2026-01-15 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 6001A600107 Shema školskog voća Funding source 5.8. Instrumenti EU nove generacije Functional classification 0912 Osnovno obrazovanje Budget position R1013 Školska shema Breakdown by account [["322240","Namirnice","434.19"],["322240","Namirnice","21.71"]] Budget user OŠ BRAĆA SELJAN Payment date 2026-01-19 Amount as printed 455.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.90 €	Karlovac
Paid: 2026-02-16	OŠ BRAĆA SELJAN	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠBS-NAMIRNICE ŠKOLSKA SHEMA-MLIJEKO Invoice number 91258/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1914967119-883107 Invoice date 2026-01-31 Due date 2026-02-15 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 6001A600107 Shema školskog voća Funding source 5.1.0 Programi Unije Functional classification 0912 Osnovno obrazovanje Budget position R0993 Školska shema Breakdown by account [["322240","Namirnice","434.19"],["322240","Namirnice","21.71"]] Budget user OŠ BRAĆA SELJAN Payment date 2026-02-16 Amount as printed 455.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.90 €	Karlovac
Paid: 2025-01-13	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 od prsiju, dinosauri Invoice number Vindija Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1581966130-470341 Invoice date 2024-12-05 Due date 2025-01-03 Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-01-13 Amount as printed 455.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.85 €	Velika Gorica
Paid: 2025-12-10	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 718/25 - 05 - MZO PREHR ANA 11/25 - OŠ STOJA Invoice number 823288/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1655279939-205281 Invoice date 2025-12-01 Due date 2025-12-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1126-1 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-12-10 Amount as printed 455.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.70 €	Pula - Pola
Paid: 2025-07-10	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, sir gauda, mas lac,kiselo vrhnje... Invoice number 487811-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1858119529-479020 Invoice date 2025-06-05 Due date 2025-07-05 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-07-10 Amount as printed 455.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.69 €	Velika Gorica
Paid: 2026-02-25	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 UMANJENO PLAĆANJE -47,40 Invoice number 74161/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1913724824-716529 Partner VAT id as printed HR44138062462 Invoice date 2026-01-25 Due date 2026-02-24 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2026-02-25 Amount as printed 455.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.23 €	Dubrovnik

^* 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