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: 2024-01-18	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 pasterizirano mlijeko Invoice number 13034-551-3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1729256325-505188 Invoice date 2023-12-10 Due date 2024-01-09 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 435.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.84 €	Velika Gorica
Paid: 2024-04-08	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 Vrhnje, puding, mlijeko , sir Invoice number Vindija Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1740891821-423670 Invoice date 2024-01-31 Due date 2024-03-25 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 2024-04-08 Amount as printed 435.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.75 €	Velika Gorica
Paid: 2024-04-08	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 203320/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1748244027-418595 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-04-08 Amount as printed 435.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.61 €	Velika Gorica
Paid: 2026-06-16	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-370, OŠ ŠIJANA, HRA NA ŠK Invoice number 1-168868061 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1688680616-229350 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0844 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2026-06-16 Amount as printed 435.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.29 €	Pula - Pola
Paid: 2024-12-20	OŠ NOVO ČIČE	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko i m proz 11.11. -13.11.2024. Invoice number 83189/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1812309520-43537 Invoice date 2024-11-15 Due date 2024-12-15 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0572-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ NOVO ČIČE Payment date 2024-12-20 Amount as printed 434.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434.84 €	Velika Gorica
Paid: 2024-05-31	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description Šunka pureća, pureće meso file Invoice number 256196/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1543133738-499757 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-05-31 Amount as printed 434.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434.81 €	Samobor
Paid: 2025-09-03	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 MLIJJEČNI PRO IZVODI Invoice number 607763-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1867035723-431427 Invoice date 2025-07-09 Due date 2025-08-09 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-09-03 Amount as printed 434.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434.56 €	Velika Gorica
Paid: 2025-05-22	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 2025-05-22 Amount as printed 434.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434.31 €	Kutina
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 1805386522-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1805386522-299901 Invoice date 2024-10-15 Due date 2024-11-22 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 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 434.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434.18 €	Pula - Pola
Paid: 02/2025	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 2025-02 Amount as printed 433,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	433.98 €	Opatija
Paid: 2025-01-07	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 R1235 šk.kuhinja namirnice - P. Invoice number 166293/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1818497824-864552 Invoice date 2024-12-05 Due date 2025-01-04 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda 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 R2962 OŠ M. Šiloboda - materijal i sirovine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-01-07 Amount as printed 433.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.85 €	Samobor
Paid: 2024-02-26	OŠ ŠIJANA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description URA-10, OŠ ŠIJANA, ŠK.M ARENDA Invoice number 174156511 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1741565111-269867 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0864 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-02-26 Amount as printed 433.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.73 €	Pula - Pola
Paid: 2026-05-13	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 256504/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1927294029-524433 Invoice date 2026-03-25 Due date 2026-04-24 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-13 Amount as printed 433.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.69 €	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 BORAVAK Invoice number 290907/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1685861431-498491 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1471 OŠ M. Langa - materijal i sirovine - školska prehrana Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-07-10 Amount as printed 433.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.57 €	Samobor
Paid: 2024-01-04	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mliječni proizvodi Invoice number 60823/551/3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1724141821-465844 Invoice date 2023-11-20 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 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-01-04 Amount as printed 433.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.42 €	Velika Gorica
Paid: 2025-04-23	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mliječni proizvodi Invoice number 262376/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1841425320-465844 Invoice date 2025-03-25 Due date 2025-04-24 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-04-23 Amount as printed 433.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.34 €	Velika Gorica
Paid: 2026-04-02	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 2026-04-02 Amount as printed 433.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.26 €	Novska
Paid: 2025-03-03	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 1830658921-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1830658921-299901 Invoice date 2025-02-05 Due date 2025-03-07 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 R2666 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-03-03 Amount as printed 433.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.13 €	Pula - Pola
Paid: 2024-12-27	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-12-27 Amount as printed 433.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.12 €	Kutina
Paid: 2024-01-10	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 164894/551/3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1731792514-437786 Invoice date 2023-12-20 Due date 2024-01-04 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Budget user OŠ BANIJA Payment date 2024-01-10 Amount as printed 433.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.10 €	Karlovac
Paid: 2025-10-01	DJEČJI VRTIĆ KARLOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description DVK - VINDIJA - NAMIRNI CE Invoice number 595755/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1635665833-482471 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-10-01 Amount as printed 433.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.02 €	Karlovac
Paid: 03/2026	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.: 172740/550/6, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-03 Amount as printed 432,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	432.93 €	Krk
Paid: 2024-02-26	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-02-26 Amount as printed 432.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.54 €	Kutina
Paid: 2025-05-26	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 333796-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1846647223-431427 Invoice date 2025-04-15 Due date 2025-05-15 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-05-26 Amount as printed 432.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.48 €	Velika Gorica
Paid: 2024-02-27	DJEČJI VRTIĆ KARLOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description DVK - VINDIJA - NAMIRNI CE Invoice number 64265/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1528435630-482471 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-27 Amount as printed 432.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.44 €	Karlovac
Paid: 2025-11-24	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 971585/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1894220722-569879 Invoice date 2025-10-25 Due date 2025-11-24 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-11-24 Amount as printed 432.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.32 €	Samobor
Paid: 2025-03-07	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 1-1591482933-510343 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1591482933-510343 Invoice date 2025-01-31 Due date 2025-03-02 Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-03-07 Amount as printed 431.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.99 €	Velika Gorica
Paid: 11/2024	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-886 JOGUR, KISELO VRHNJE, SIR, SVJEŽI SIR, MASLAC Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-11 Amount as printed 431,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	431.98 €	Viškovo
Paid: 2026-06-30	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 330-26-05 - Vindija - š k. kuhinja Invoice number 500641/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1945781912-269417 Invoice date 2026-06-15 Due date 2026-06-30 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 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 R1165 Materijal i sirovine Budget user OŠ CENTAR Payment date 2026-06-30 Amount as printed 431.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.83 €	Pula - Pola
Paid: 2025-03-20	DV LOJTRICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV LOJTRICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko, sir gauda, mas lac... Invoice number 159782-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1833810023-479020 Invoice date 2025-02-20 Due date 2025-03-22 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-03-20 Amount as printed 431.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.79 €	Velika Gorica
Paid: 2024-11-04	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mliječni proizvodi Invoice number 917640/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1800187629-465844 Invoice date 2024-09-25 Due date 2024-10-25 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-11-04 Amount as printed 431.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.74 €	Velika Gorica
Paid: 2025-12-15	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.shema mlijeko 11/25 - 671 Invoice number 81834/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1902050517-885711 Invoice date 2025-11-30 Due date 2025-12-15 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 4070T407004 Školska shema OŠ Mihaela Šiloboda Funding source 5.1. Pomoći Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1256 OŠ M. Šiloboda - školska shema Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-12-15 Amount as printed 431.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.72 €	Samobor
Paid: 2026-01-21	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.shema mlijeko 12/25 - 671 Invoice number 872/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1908281316-885711 Invoice date 2025-12-31 Due date 2026-01-15 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 4070T407004 Školska shema OŠ Mihaela Šiloboda Funding source 5.1. Pomoći Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1256 OŠ M. Šiloboda - školska shema Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-01-21 Amount as printed 431.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.72 €	Samobor
Paid: 2024-01-10	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 150559/551/3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1730772811-437786 Invoice date 2023-12-15 Due date 2023-12-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Budget user OŠ BANIJA Payment date 2024-01-10 Amount as printed 431.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.65 €	Karlovac
Paid: 2026-05-13	OŠ BRAĆA SELJAN	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠBS-NAMIRNICE ŠMK Invoice number 223464/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1679980238-537128 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1001 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2026-05-13 Amount as printed 431.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.62 €	Karlovac
Paid: 2024-06-03	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 - MESO, ŠUNKA Invoice number 299913/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1546372512-433675 Invoice date 2024-05-20 Due date 2024-06-04 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 R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-06-03 Amount as printed 431.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.58 €	Karlovac
Paid: 2025-09-18	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 765665 VINDIJA - PALČICA Invoice number 765665/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1878674021-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-08-28 Due date 2025-09-24 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2025-09-18 Amount as printed 431.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.51 €	Dubrovnik
Paid: 2025-05-05	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 1-1602587337-510343 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1602587337-510343 Invoice date 2025-03-31 Due date 2025-04-30 Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-05-05 Amount as printed 431.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.39 €	Velika Gorica
Paid: 2024-12-19	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 2024-12-19 Amount as printed 431.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.00 €	Požega
Paid: 07/2024	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.: 421055/242/4 Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-07 Amount as printed 430,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	430.82 €	Krk

^* 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