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: 2024-07-02	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description NAMIRNICE, U-726 i R-2949 Invoice number 518779/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1771580836-568384 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat VARAŽDIN Person type as published P Economic classification 32229033 Account name POMOĆI - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2949 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-07-02 Amount as printed 445.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.50 €	Samobor
Paid: 2025-04-14	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 214813/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1837912629-521680 Invoice date 2025-03-10 Due date 2025-04-09 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 2025-04-14 Amount as printed 445.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.39 €	Samobor
Paid: 2024-05-17	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 2024-05-17 Amount as printed 445.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.35 €	Požega
08/2025	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	445.30 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-15	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-283, OŠ ŠIJANA, SOC .PR 4/25 HRANA Invoice number 1-160944031 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1609440315-229350 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.27 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0919 Materijal i sirovine Breakdown by account [["322290","Ostali materijal i sirovine","209.96"],["322290","Ostali materijal i sirovine","235.17"]] Budget user OŠ ŠIJANA Payment date 2025-05-15 Amount as printed 445.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.13 €	Pula - Pola
Paid: 2025-11-19	OŠ BRAĆA SELJAN	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠBS-NAMIRNICE Invoice number 940680/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1891885820-537128 Invoice date 2025-10-15 Due date 2025-11-14 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-11-19 Amount as printed 444.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.93 €	Karlovac
Paid: 2024-07-16	O.Š. MIHAELA ŠILOBODA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description šk.kuhinja namirnice - PN Invoice number 567979/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1775183823-864552 Invoice date 2024-06-15 Due date 2024-07-15 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 2024-07-16 Amount as printed 444.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.81 €	Samobor
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 444.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.75 €	Kutina
Paid: 2025-10-30	OŠ DUBOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ DUB - MLIJEKO, GRIS NATUR Invoice number 953983/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1892880210-533670 Invoice date 2025-10-20 Due date 2025-11-04 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-10-30 Amount as printed 444.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.60 €	Karlovac
Paid: 2024-12-09	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 1809264022-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1809264022-299901 Invoice date 2024-10-31 Due date 2024-12-05 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 2024-12-09 Amount as printed 444.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.45 €	Pula - Pola
Paid: 2025-04-28	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-302 NAMIRNICE ZA ŠKO LSKU KUHINJU 04-2025 Invoice number 331614/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1846448719-877107 Invoice date 2025-04-15 Due date 2025-04-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1631 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-04-28 Amount as printed 444.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.42 €	Pula - Pola
Paid: 2024-06-26	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 5/2024 Invoice number 497018/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1770010629-418129 Invoice date 2024-05-25 Due date 2024-06-24 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-06-26 Amount as printed 444.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.36 €	Karlovac
Paid: 2026-08-27	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice - mliječni proizvodi Invoice number 501314/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1945832428-569879 Invoice date 2026-06-15 Due date 2026-07-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-08-27 Amount as printed 444.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.31 €	Samobor
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 444,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	444.27 €	Opatija
Paid: 2025-12-29	DJEČJI VRTIĆ ČETIRI RIJEKE	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description DV4R- RN ZA NAMIRNICE Invoice number 818526/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1654874639-592170 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-12-29 Amount as printed 444.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.26 €	Karlovac
Paid: 2025-11-13	Dječji vrtić Cvrčak	VINDIJA d.d. Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient VINDIJA d.d. Recipient type company Recipient OIB (as published) 44138062462 Description mljeko 09/25 Invoice number 911348/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1889690228-926914 Invoice date 2025-10-05 Due date 2025-11-04 Recipient seat Varaždin Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0290 Namirnice Budget user Dječji vrtić Cvrčak Payment date 2025-11-13 Amount as printed 444.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.19 €	Knin
Paid: 2025-07-03	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 493644/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1858549221-862177 Invoice date 2025-06-09 Due date 2025-07-05 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2729 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-07-03 Amount as printed 444.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.04 €	Pula - Pola
Paid: 2026-03-04	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 60-26-soc. program - Vi ndija - šk. kuhinja Invoice number 135621/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1918307210-269417 Invoice date 2026-02-15 Due date 2026-03-02 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity 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 R1227 Materijal i sirovine Budget user OŠ CENTAR Payment date 2026-03-04 Amount as printed 443.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.86 €	Pula - Pola
Paid: 2024-05-13	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-294, OŠ ŠIJANA, ŠK. MARENDA Invoice number 1-154344691 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1543446914-229350 Invoice date 2024-04-30 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 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 2024-05-13 Amount as printed 443.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.83 €	Pula - Pola
Paid: 2024-04-03	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 224/24 NAMIRNICE-RUČAK Invoice number 261257/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1752528611-206350 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1844 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2024-04-03 Amount as printed 443.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.74 €	Pula - Pola
Paid: 03/2024	31198-DJEČJI VRTIĆ VIŠKOVO	VINDIJA D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description URV-125 SIR, JOGURT, FORTIA Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-03 Amount as printed 443,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	443.73 €	Viškovo
Paid: 2024-06-25	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-407 NAMIRNICE ZA ŠKO LSKU KUHINJU 06-2024 Invoice number 564374/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1774860414-877107 Invoice date 2024-06-15 Due date 2024-06-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA 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 R1575 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2024-06-25 Amount as printed 443.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.59 €	Pula - Pola
Paid: 2026-08-21	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+pov .nak. Invoice number 486522/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1944699929-524433 Invoice date 2026-06-10 Due date 2026-07-10 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2026-08-21 Amount as printed 443.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.55 €	Velika Gorica
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 443.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.51 €	Kutina
Paid: 2026-04-17	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 200/26-04-narminice soc ijala Invoice number 197061/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1677678917-137812 Invoice date 2026-03-31 Due date 2026-04-15 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 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 R1394 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-04-17 Amount as printed 443.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.51 €	Pula - Pola
Paid: 2024-01-11	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description NAMIRNICE Š.SHEMA, U-1551 i R-1798 Invoice number 7882/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1733932712-882488 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222903 Account name Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1798 OŠ B. Tonija - školska shema Budget user OŠ BOGUMILA TONIJA Payment date 2024-01-11 Amount as printed 443.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.02 €	Samobor
Paid: 2024-05-20	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description U-557 Školska shema R1798 Invoice number 442512/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1765933811-882488 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222903 Account name Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1798 OŠ B. Tonija - školska shema Budget user OŠ BOGUMILA TONIJA Payment date 2024-05-20 Amount as printed 443.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.02 €	Samobor
Paid: 2025-11-19	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 2025-11-19 Amount as printed 442.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.71 €	Kutina
Paid: 2024-03-06	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-Z3040-UR46 HRANA ZA Š KOL.MAR. Invoice number 67709/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1528715136-229164 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2158 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-03-06 Amount as printed 442.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.60 €	Pula - Pola
Paid: 2024-10-08	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 886518/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1797903322-862177 Invoice date 2024-09-18 Due date 2024-10-18 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 2024-10-08 Amount as printed 442.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.33 €	Pula - Pola
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3222 Expense type Materijal i sirovine	442.32 €	Ministarstvo financija — Državna riznica
Paid: 07/2025	Dječji vrtić Pahuljica	VINDIJA d.d. Record details Domain payments Record type payment Payer Dječji vrtić Pahuljica 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 Pahuljica Payment month 2025-07 Amount as printed 442.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.13 €	Gospić
Paid: 2026-04-20	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 ura 194, Mesni proizvodi Invoice number 137310/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1672453739-555010 Invoice date 2026-03-05 Due date 2026-04-04 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 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1360 OŠ Samobor - materijal i sirovine - školska prehrana Breakdown by account [["3222405","OŠSAM - namirnice","58.44"],["3222405","OŠSAM - namirnice","383.59"]] Budget user OŠ SAMOBOR Payment date 2026-04-20 Amount as printed 442.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.03 €	Samobor
Paid: 2024-11-05	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 951169/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1802662421-521680 Invoice date 2024-10-05 Due date 2024-11-04 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 2024-11-05 Amount as printed 442.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.01 €	Samobor
Paid: 2024-01-26	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, čok.mlijeko Invoice number 177822/551/3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1732764220-522376 Invoice date 2023-12-25 Due date 2024-01-24 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 2024-01-26 Amount as printed 441.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.90 €	Velika Gorica
Paid: 2026-07-10	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 290906/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1685861334-498491 Invoice date 2026-05-15 Due date 2026-06-14 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 Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-07-10 Amount as printed 441.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.65 €	Samobor
Paid: 2025-02-07	OŠ BRAĆA SELJAN	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠBS-NAMIRNICE Invoice number 114269/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1589173732-537128 Invoice date 2025-01-20 Due date 2025-02-19 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-02-07 Amount as printed 441.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.30 €	Karlovac
Paid: 2025-12-15	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Živežne namirnice - ml iječni proizvodi Invoice number 25219/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1897832729-465844 Invoice date 2025-11-10 Due date 2025-12-10 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-12-15 Amount as printed 441.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.20 €	Velika Gorica
Paid: 2025-01-28	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 2025-01-28 Amount as printed 441.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.18 €	Kutina
Paid: 2025-05-16	OŠ E.KUMIČIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description namirnice Invoice number 1-1605011738-510343 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1605011738-510343 Invoice date 2025-04-10 Due date 2025-05-10 Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-05-16 Amount as printed 441.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.02 €	Velika Gorica

^* 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