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: 2026-07-06	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 I BORAVAK Invoice number 223440/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1679978330-498491 Invoice date 2026-04-15 Due date 2026-05-15 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 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Breakdown by account [["3222406","OŠML - namirnice","432.99"],["3222406","OŠML - namirnice","18.45"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-07-06 Amount as printed 451.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.44 €	Samobor
Paid: 2025-02-17	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 058/25 - 05 - MZO PREHR ANA 01/25 - OŠ STOJA Invoice number 44049/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1825216622-200158 Invoice date 2025-01-15 Due date 2025-02-14 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 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 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-02-17 Amount as printed 451.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.38 €	Pula - Pola
Paid: 05/2026	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-410 MLIJEKO, DESERT VANILIJA, JOGURT, FORTIA, SIR Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-05 Amount as printed 451,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	451.35 €	Viškovo
Paid: 02/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	VINDIJA d.o.o. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient VINDIJA d.o.o. Recipient type company Recipient OIB (as published) 44138062462 Description Račun br.: , namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-02 Amount as printed 451,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	451.21 €	Krk
07/2026	01505-Ured Predsjednika Republike Hrvatske	Materijal i sirovine Record details Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 31-Vlastiti prihodi Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	450.41 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-18	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 i mliječni proi zvodi Invoice number 150410/551/3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1730757928-418595 Invoice date 2023-12-15 Due date 2024-01-14 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 2024-01-18 Amount as printed 450.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.38 €	Velika Gorica
Paid: 2024-10-30	OŠ BANIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSBAN NAMIRNICE Invoice number 970881/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1804101125-437786 Invoice date 2024-10-10 Due date 2024-11-09 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 R0861 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2024-10-30 Amount as printed 450.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.30 €	Karlovac
Paid: 2024-03-13	DV LOJTRICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV LOJTRICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko,kiselo vrhnje,s ir,maslac Invoice number 140370-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1743613024-479020 Invoice date 2024-02-10 Due date 2024-03-11 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 2024-03-13 Amount as printed 450.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.26 €	Velika Gorica
Paid: 2026-08-25	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 471894/550/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR11 1943604223-465844 Invoice date 2026-06-05 Due date 2026-07-05 Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-08-25 Amount as printed 450.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.21 €	Velika Gorica
Paid: 2025-10-15	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 836201/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1883967929-864552 Invoice date 2025-09-15 Due date 2025-10-15 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 2025-10-15 Amount as printed 450.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.15 €	Samobor
Paid: 2025-05-27	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-321, OŠ ŠIJANA, ŠK. MARENDA Invoice number 185330731 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1853307319-269867 Invoice date 2025-05-15 Due date 2025-05-30 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 R0977 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-05-27 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.00 €	Pula - Pola
Paid: 2026-03-13	OŠ Banova Jaruga	VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Banova Jaruga Payment date 2026-03-13 Amount as printed 449.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.93 €	Kutina
Paid: 01/2025	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 2025-01 Amount as printed 449,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	449.43 €	Opatija
Paid: 2026-05-13	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 304579/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1930924224-437786 Invoice date 2026-04-10 Due date 2026-05-10 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 2026-05-13 Amount as printed 449.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.36 €	Karlovac
Paid: 2025-10-07	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-10-07 Amount as printed 449.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.07 €	Kutina
Paid: 2024-02-16	O.Š. MIHAELA ŠILOBODA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description šk.kuhinja namirnice - PN Invoice number 67313/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1738287424-864552 Invoice date 2024-01-20 Due date 2024-02-19 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 2024-02-16 Amount as printed 448.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.96 €	Samobor
Paid: 2024-04-05	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 262713/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1752636228-862177 Invoice date 2024-03-19 Due date 2024-04-14 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2613.01 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-04-05 Amount as printed 448.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.50 €	Pula - Pola
Paid: 2024-07-15	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 2024-07-15 Amount as printed 448.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.49 €	Kutina
Paid: 2025-04-25	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 250454/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1840551321-864552 Invoice date 2025-03-20 Due date 2025-04-19 Recipient seat VARAŽDIN Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 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 2025-04-25 Amount as printed 448.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.18 €	Samobor
Paid: 2024-12-10	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 49554-551-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1809865522-431427 Invoice date 2024-11-05 Due date 2024-12-05 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-12-10 Amount as printed 448.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.15 €	Velika Gorica
Paid: 2026-04-10	OŠ REČICA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ REČICA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OSREC NAMIRNICE Invoice number 147019/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1673305032-590886 Invoice date 2026-03-10 Due date 2026-04-09 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1439 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2026-04-10 Amount as printed 448.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.12 €	Karlovac
Paid: 2025-03-12	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 159824/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1833813715-524433 Invoice date 2025-02-20 Due date 2025-03-12 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2025-03-12 Amount as printed 447.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.88 €	Velika Gorica
Paid: 06/2024	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 2024-06 Amount as printed 447,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	447.78 €	Opatija
Paid: 2024-07-16	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 I BORAVAK Invoice number 359217/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1550964437-498491 Invoice date 2024-06-15 Due date 2024-07-15 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 Breakdown by account [["3222407","PK - namirnice","286"],["32229012","PN - Materijal i sirovine OŠ Milana Langa","161.74"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-07-16 Amount as printed 447.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.74 €	Samobor
Paid: 2025-04-02	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 160/25 - 05 - MZO PREHR ANA 03/25 - OŠ STOJA Invoice number 170960/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1599563436-205281 Invoice date 2025-03-15 Due date 2025-04-14 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 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 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-04-02 Amount as printed 447.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.73 €	Pula - Pola
Paid: 2024-03-26	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 145-24-04 VINDIJA šk.ku hinja Invoice number 261259/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1752528816-269417 Invoice date 2024-03-15 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 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 2024-03-26 Amount as printed 447.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.60 €	Pula - Pola
Paid: 06/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	VINDIJA D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description Racun br.: 363332/242/4 Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-06 Amount as printed 447,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	447.51 €	Krk
Paid: 2024-04-22	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 309, namirnice Invoice number 325700/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1757284826-401099 Invoice date 2024-03-31 Due date 2024-04-30 Recipient seat VARAŽDIN Person type as published P Economic classification 32229002 Account name PN - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0827 OŠ Samobor - materijal i sirovine - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-04-22 Amount as printed 447.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.30 €	Samobor
Paid: 2026-02-26	OŠ TONE PERUŠKA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD-26 NAMIRNICE ZA ŠKOL SKU KUHINJU 01-2026 Invoice number 72406/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1913590216-877107 Invoice date 2026-01-15 Due date 2026-01-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10926 OŠ TONE PERUŠKA 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 R1500 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2026-02-26 Amount as printed 446.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.89 €	Pula - Pola
Paid: 2024-12-16	DJEČJI VRTIĆ POŽEGA	VINDIJA D.D. PREHRAMBENA INDUSTRIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient VINDIJA D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-12-16 Amount as printed 446.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.84 €	Požega
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 534377-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1772739324-431427 Invoice date 2024-06-05 Due date 2024-07-05 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 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 446.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.80 €	Velika Gorica
Paid: 2025-03-24	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 1835059821-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1835059821-299901 Invoice date 2025-02-25 Due date 2025-03-27 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 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 R2708 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-03-24 Amount as printed 446.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.65 €	Pula - Pola
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 vrhn je,puding vanilija,sira gauda,si r svj Invoice number 434007/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1854087622-423670 Invoice date 2025-05-20 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 446.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.53 €	Velika Gorica
Paid: 2024-11-12	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 42447/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1809270421-862177 Invoice date 2024-11-04 Due date 2024-11-30 Recipient seat Varaždin Person type as published P Economic classification 322210 Account name Osnovni materijal i sirovine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2613.01 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-11-12 Amount as printed 446.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.43 €	Pula - Pola
Paid: 2025-12-22	DJEČJI VRTIĆ POŽEGA	VINDIJA D.D. PREHRAMBENA INDUSTRIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient VINDIJA D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-12-22 Amount as printed 446.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.37 €	Požega
Paid: 2026-04-02	DJEČJI VRTIĆ POŽEGA	VINDIJA D.D. PREHRAMBENA INDUSTRIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient VINDIJA D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-04-02 Amount as printed 446.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.37 €	Požega
Paid: 2024-02-16	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 49323-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1736955721-431427 Invoice date 2024-01-15 Due date 2024-02-14 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 2024-02-16 Amount as printed 446.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.08 €	Velika Gorica
Paid: 2024-01-31	OŠ REČICA	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ REČICA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSREC NAMIRNICE Invoice number 41631/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1526630435-590886 Invoice date 2024-01-20 Due date 2024-02-19 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1314 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2024-01-31 Amount as printed 446.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.08 €	Karlovac
Paid: 2025-05-28	DJEČJI VRTIĆ POŽEGA	VINDIJA D.D. PREHRAMBENA INDUSTRIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient VINDIJA D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-05-28 Amount as printed 446.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.03 €	Požega
Paid: 2025-11-03	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-626, OŠ ŠIJANA, ŠK. MARENDA Invoice number 188785721 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1887857214-269867 Invoice date 2025-09-30 Due date 2025-10-15 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 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0977-1 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-11-03 Amount as printed 445.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.80 €	Pula - Pola

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

Menu

Appearance

Language

VINDIJA d.d. VARAŽDIN