| Paid: 2025-04-17 | 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
- 2025-04-17
- Amount as printed
- 440.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 440.95 € | Kutina |
| Paid: 2025-02-24 | 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, m aslac
- Invoice number
- 45592/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1825357226-418595
- Invoice date
- 2025-01-15
- Due date
- 2025-02-14
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- OŠ N.HRIBAR
- Payment date
- 2025-02-24
- Amount as printed
- 440.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 440.90 € | Velika Gorica |
| Paid: 2024-10-15 | 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 i mliječni proi zvodi
- Invoice number
- 852457-550-4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1795445327-479020
- Invoice date
- 2024-09-05
- Due date
- 2024-10-05
- 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
- 2024-10-15
- Amount as printed
- 440.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 440.85 € | Velika Gorica |
| Paid: 2025-11-13 | 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
- 2025-11-13
- Amount as printed
- 440.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 440.59 € | Požega |
| Paid: 2026-06-18 | 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- 395 NAMIRNICE ZA Š K.KUHINJU
- Invoice number
- 456298/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1942386710-846988
- Invoice date
- 2026-05-31
- Due date
- 2026-06-15
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 106 02 10959 OŠ MONTE ZARO 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
- R1950 Materijal i sirovine
- Budget user
- OŠ MONTE ZARO
- Payment date
- 2026-06-18
- Amount as printed
- 440.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 440.56 € | Pula - Pola |
| Paid: 2025-02-24 | OŠ VUKOVINA | VINDIJA D.D. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ VUKOVINA
- Recipient
- VINDIJA D.D. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Vrhnje za kuhanje,kisel o vrhnje, sir svježi polumasni,m lijek
- Invoice number
- 45602/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1825358222-431435
- Invoice date
- 2025-01-15
- Due date
- 2025-02-14
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- OŠ VUKOVINA
- Payment date
- 2025-02-24
- Amount as printed
- 440.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 440.56 € | Velika Gorica |
| Paid: 2026-05-06 | DV VELIKA GORICA | VINDIJA D.D. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- DV VELIKA GORICA
- Recipient
- VINDIJA D.D. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Mlijeko i proizvodi+pov .nak.
- Invoice number
- 267276/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1928078427-524433
- Invoice date
- 2026-03-15
- Due date
- 2026-04-14
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DV VELIKA GORICA
- Payment date
- 2026-05-06
- Amount as printed
- 440.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 440.47 € | Velika Gorica |
| Paid: 2025-12-18 | 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
- Pileći file, pileće hre novke, prsa, pureća delux
- Invoice number
- 777254/242/5
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1651334331-567329
- Invoice date
- 2025-11-10
- Due date
- 2025-12-10
- Person type as published
- P
- Budget user
- OŠ N.HRIBAR
- Payment date
- 2025-12-18
- Amount as printed
- 440.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 440.44 € | Velika Gorica |
| Paid: 2025-01-21 | 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
- Invoice number
- 176594/551/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1819271226-522376
- Invoice date
- 2024-12-15
- Due date
- 2025-01-04
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- OŠ J.HABDELIĆA
- Payment date
- 2025-01-21
- Amount as printed
- 440.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 440.40 € | Velika Gorica |
| 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.: 385130/242/4, namirnice
- Recipient seat
- VARAŽDIN
- Economic classification
- 3222
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2024-06
- Amount as printed
- 440,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 440.34 € | Krk |
| 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
- 439.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 439.83 € | Požega |
| Paid: 2024-10-07 | 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
- 866294/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1796463019-524433
- Invoice date
- 2024-09-10
- Due date
- 2024-09-25
- 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
- 2024-10-07
- Amount as printed
- 439.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 439.81 € | Velika Gorica |
| Paid: 2024-01-18 | OŠ V.MLAKA | VINDIJA D.D. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ V.MLAKA
- Recipient
- VINDIJA D.D. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- kiselo vrhnje,sir svjež i, maslac,uht mlijeko, vrhnje za šlag
- Invoice number
- 150681-551-3
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1730784526-505188
- 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 14398 OŠ VELIKA MLAKA
- Programme / activity
- A01 7010A700002 Produženi boravak
- Funding source
- 4.2. Prihodi za posebne namjene - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0500 Materijalni rashodi
- Budget user
- OŠ V.MLAKA
- Payment date
- 2024-01-18
- Amount as printed
- 439.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 439.54 € | Velika Gorica |
| Paid: 2026-04-17 | 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- 221 NAMIRNICE ZA Š K.KUHINJU
- Invoice number
- 275464/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1928690815-846988
- 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 10959 OŠ MONTE ZARO 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
- R1950 Materijal i sirovine
- Budget user
- OŠ MONTE ZARO
- Payment date
- 2026-04-17
- Amount as printed
- 439.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 439.47 € | Pula - Pola |
| Paid: 2024-01-04 | 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
- Mlijeko, vrhnje, sir, s okovi, mlijeko
- Invoice number
- Vindija
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1723199320-423670
- Invoice date
- 2023-11-15
- Due date
- 2023-12-20
- 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
- 2024-01-04
- Amount as printed
- 439.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 439.43 € | Velika Gorica |
| Paid: 2026-01-22 | DJEČJI VRTIĆ VINKOVCI | VINDIJA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- VINDIJA d.o.o.
- 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 VINKOVCI
- Payment date
- 2026-01-22
- Amount as printed
- 439.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 439.39 € | Vinkovci |
| Paid: 2024-07-01 | OŠ MILANA LANGA, BREGANA | VINDIJA d.d. Varaždin Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MILANA LANGA, BREGANA
- Recipient
- VINDIJA d.d. Varaždin
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- NAMIRNICE ZA ŠKOLSKU KUHINJU
- Invoice number
- 311948/242/4
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1547304936-498491
- Invoice date
- 2024-05-25
- Due date
- 2024-06-24
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 3222407
- Account name
- PK - namirnice
- Organisational classification
- 004 30 14283 Osnovna škola Milana Langa, Bregana
- Programme / activity
- P40 4071A407103 Produženi boravak i školska prehrana
- Funding source
- 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R2954 OŠ M. Langa - materijal i sirovine
- Budget user
- OŠ MILANA LANGA, BREGANA
- Payment date
- 2024-07-01
- Amount as printed
- 439.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 439.35 € | Samobor |
| Paid: 2026-08-21 | 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 gauda,maslac
- Invoice number
- 501269-550-6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1945828625-479020
- Invoice date
- 2026-06-15
- Due date
- 2026-07-15
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DV LOJTRICA
- Payment date
- 2026-08-21
- Amount as printed
- 438.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 438.91 € | Velika Gorica |
| Paid: 2025-01-09 | 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
- 1814277722-532347
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1814277722-532347
- Invoice date
- 2024-11-25
- Due date
- 2024-12-25
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- OŠ E.KUMIČIĆA
- Payment date
- 2025-01-09
- Amount as printed
- 438.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 438.78 € | Velika Gorica |
| Paid: 2025-03-12 | DJEČJI VRTIĆ KUTINA | VINDIJA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- VINDIJA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-03-12
- Amount as printed
- 438.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 438.75 € | Kutina |
| Paid: 2025-01-08 | 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,jogurt,k iselo vrhnje,sir svježi
- Invoice number
- Vindija
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1812293623-423670
- Invoice date
- 2024-11-15
- Due date
- 2024-12-16
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- OŠ E.KVATERNIKA
- Payment date
- 2025-01-08
- Amount as printed
- 438.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 438.67 € | Velika Gorica |
| Paid: 2025-10-02 | 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
- Plaćanje po računu
- Invoice number
- 809841/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1881997820-716529
- Partner VAT id as printed
- HR44138062462
- Invoice date
- 2025-09-09
- Due date
- 2025-10-05
- 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
- 2025-10-02
- Amount as printed
- 438.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 438.67 € | Dubrovnik |
| Paid: 11/2024 | 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
- 2024-11
- Amount as printed
- 437,39
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 437.39 € | Opatija |
| Paid: 10/2024 | 10740-OSN.ŠK.R. KATALINIĆA JERETOVA | VINDIJA PREHRAMBENA INDUSTRIJA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 10740-OSN.ŠK.R. KATALINIĆA JERETOVA
- Recipient
- VINDIJA PREHRAMBENA INDUSTRIJA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Materijal i sirovine
- Recipient seat
- VARAŽDIN
- Economic classification
- 3222
- Activity
- A202037
- Functional classification
- 0912
- Payment month
- 2024-10
- Amount as printed
- 437,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 437.34 € | Opatija |
| Paid: 2024-05-29 | 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
- 446227/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1766272126-437786
- Invoice date
- 2024-05-10
- Due date
- 2024-06-09
- 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
- 2024-05-29
- Amount as printed
- 437.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 437.33 € | Karlovac |
| Paid: 2026-06-24 | DJEČJI VRTIĆ "RADOST" | VINDIJA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- VINDIJA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Payment reference
- HR99
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2026-06-24
- Amount as printed
- 437.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 437.04 € | Novska |
| Paid: 2026-06-29 | OŠ IVANA MAŽURANIĆA | VINDIJA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ IVANA MAŽURANIĆA
- Recipient
- VINDIJA d.o.o.
- 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
- OŠ IVANA MAŽURANIĆA
- Payment date
- 2026-06-29
- Amount as printed
- 437.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 437.00 € | Vinkovci |
| Paid: 2025-03-26 | ŠKOLA ZA ODGOJ I OBRAZOVANJE | VINDIJA d.d. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠKOLA ZA ODGOJ I OBRAZOVANJE
- Recipient
- VINDIJA d.d. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- 177/25 SUFIN.NAMIRNICE ZA KUHINJU
- Invoice number
- 235545/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1839437316-847607
- Invoice date
- 2025-03-15
- Due date
- 2025-03-30
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA
- Programme / activity
- A12 4003A403005 Redovni program odgoja i obrazovanja
- Funding source
- 4.1.31 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA ŠOO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R2467 Materijal i sirovine
- Budget user
- ŠKOLA ZA ODGOJ I OBRAZOVANJE
- Payment date
- 2025-03-26
- Amount as printed
- 436.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 436.98 € | Pula - Pola |
| Paid: 01/2024 | 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-1203 MLIJEKO,JOGURT.SIR
- Recipient seat
- VARAŽDIN
- Economic classification
- 3222
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2024-01
- Amount as printed
- 436,97
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 436.97 € | Viškovo |
| Paid: 05/2024 | 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.: 283645/242/4
- Recipient seat
- VARAŽDIN
- Economic classification
- 3222
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2024-05
- Amount as printed
- 436,94
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 436.94 € | Krk |
| Paid: 2025-02-10 | 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
- 45843/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1825381216-524433
- Invoice date
- 2025-01-15
- Due date
- 2025-01-30
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DV VELIKA GORICA
- Payment date
- 2025-02-10
- Amount as printed
- 436.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 436.94 € | Velika Gorica |
| Paid: 2026-04-22 | DJEČJI VRTIĆ "RADOST" | VINDIJA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- VINDIJA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Payment reference
- HR99
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2026-04-22
- Amount as printed
- 436.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 436.74 € | Novska |
| Paid: 2025-03-10 | 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, maslac, sir to pljeni, jogurt, maslac...
- Invoice number
- 125052-550-5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1831247321-479020
- Invoice date
- 2025-02-10
- Due date
- 2025-03-12
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DV LOJTRICA
- Payment date
- 2025-03-10
- Amount as printed
- 436.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 436.61 € | Velika Gorica |
| Paid: 2024-07-04 | 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
- mliječni proizvodi
- Invoice number
- 1768649626-532347
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1768649626-532347
- Invoice date
- 2024-05-20
- Due date
- 2024-06-19
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Economic classification
- 232220
- Account name
- Materijal i sirovine
- Organisational classification
- 007 06 14371 OŠ EUGENA KUMIČIĆA
- Programme / activity
- A01 7009A700007 Dodatne usluge u obrazovanju
- Funding source
- 5.2. Pomoći - PK
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R0474-3 Materijalni rashodi - Prehrana učenika OŠ
- Budget user
- OŠ E.KUMIČIĆA
- Payment date
- 2024-07-04
- Amount as printed
- 436.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 436.60 € | Velika Gorica |
| Paid: 2024-08-28 | 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
- 1780728522-299901
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1780728522-299901
- Invoice date
- 2024-07-05
- Due date
- 2024-08-22
- 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
- R2608 Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ PULA
- Payment date
- 2024-08-28
- Amount as printed
- 436.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 436.28 € | Pula - Pola |
| Paid: 2026-06-19 | 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, jogurt,maslac,sir gauda
- Invoice number
- 390358-550-6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1937382524-479020
- Invoice date
- 2026-05-06
- Due date
- 2026-06-09
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DV LOJTRICA
- Payment date
- 2026-06-19
- Amount as printed
- 436.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 436.23 € | 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
- 436,13
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 436.13 € | Opatija |
| Paid: 2024-11-22 | 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
- 24148/551/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1807939626-862177
- Invoice date
- 2024-10-29
- Due date
- 2024-11-24
- 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
- 2024-11-22
- Amount as printed
- 436.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 436.10 € | Pula - Pola |
| Paid: 2024-11-25 | 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
- 1804422428-299901
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1804422428-299901
- Invoice date
- 2024-10-10
- Due date
- 2024-11-20
- 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
- 2024-11-25
- Amount as printed
- 436.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 436.02 € | Pula - Pola |
| 04/2026 | 32457-Opća županijska bolnica Požega | Materijal i sirovine Record details - Domain
- payments
- Recipient
- PREHRAMBENA INDUSTRIJA VINDIJA D.D.
- Recipient type
- company
- Recipient OIB
- 44138062462
- Recipient seat
- Varaždin
- Payer
- 32457-Opća županijska bolnica Požega
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A956004-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 435.88 € | Ministarstvo financija — Državna riznica |