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: 2024-01-04	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,pud ing vanilija Invoice number 79234/551/3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1725491524-522376 Invoice date 2023-11-25 Due date 2023-12-25 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 2024-01-04 Amount as printed 426.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.30 €	Velika Gorica
Paid: 2026-04-02	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 NAMIRNICE Invoice number 1-1672801834-281824 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1672801834-281824 Invoice date 2026-03-05 Due date 2026-04-04 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA 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 R2530 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2026-04-02 Amount as printed 426.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.24 €	Pula - Pola
Paid: 2025-01-27	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 196372-551-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1820735524-479020 Invoice date 2024-12-20 Due date 2025-01-19 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-01-27 Amount as printed 426.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.20 €	Velika Gorica
Paid: 2024-01-10	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 mlijeko i mliječne prer ađevine Invoice number 1726778622-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1726778622-532347 Invoice date 2023-11-30 Due date 2023-12-30 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 2024-01-10 Amount as printed 426.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.17 €	Velika Gorica
Paid: 2025-01-14	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 152657/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1817461320-862177 Invoice date 2024-12-31 Due date 2025-01-16 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 R2623 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-01-14 Amount as printed 426.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.16 €	Pula - Pola
Paid: 2026-01-28	OŠ ZVONIMIRA FRANKA, KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-01-28 Amount as printed 426.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.11 €	Kutina
Paid: 2026-02-04	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 2026-02-04 Amount as printed 426.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.09 €	Vinkovci
Paid: 2025-11-03	OŠ E.KVATERNIKA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Batak i zabatak, file o d prsiju Invoice number 638338/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1639352937-470341 Invoice date 2025-09-15 Due date 2025-10-15 Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-11-03 Amount as printed 426.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.04 €	Velika Gorica
Paid: 2024-12-23	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 751705/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1581971133-537128 Invoice date 2024-12-05 Due date 2025-01-04 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 R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-12-23 Amount as printed 426.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.00 €	Karlovac
Paid: 2024-01-08	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 Description mlijeko i mliječni proi zvodi Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1729219527-156655 Invoice date 2024-01-08 Due date 2024-01-08 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-01-08 Amount as printed 425.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425.81 €	Kutina
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,kis.vrhnje,pudi ng,sir svježi,gauda Invoice number 471945-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1943609128-479020 Invoice date 2026-06-01 Due date 2026-07-05 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2026-08-21 Amount as printed 425.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425.67 €	Velika Gorica
Paid: 2025-08-13	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-803 Namirnice R1091 Invoice number 562040/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1863602925-568384 Invoice date 2025-07-01 Due date 2025-07-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407031 Izborni, izvannastavni i ostali programi OŠ Bogumila Tonija Funding source 6.3. Donacije PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1091 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-08-13 Amount as printed 425.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425.64 €	Samobor
Paid: 2026-03-31	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 02/26 - 671 Invoice number 179237/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1921521015-885711 Invoice date 2026-02-28 Due date 2026-03-15 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 5.0.12001 Pomoć iz DP kroz nac.sufinanc.EU projekata - raspol.predujam Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1256 OŠ M. Šiloboda - školska shema Breakdown by account [["3222409","OŠMŠ - namirnice","62.89"],["3222409","OŠMŠ - namirnice","362.73"]] Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-03-31 Amount as printed 425.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425.62 €	Samobor
Paid: 2024-03-27	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 220315/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1749513021-437786 Invoice date 2024-03-05 Due date 2024-04-04 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 2024-03-27 Amount as printed 425.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425.57 €	Karlovac
Paid: 2025-05-29	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 Invoice number 271876/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1608222330-566977 Invoice date 2025-04-25 Due date 2025-05-25 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-05-29 Amount as printed 425.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425.52 €	Samobor
Paid: 2026-01-15	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 844928/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1657150933-498491 Invoice date 2025-12-10 Due date 2026-01-09 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 2026-01-15 Amount as printed 425.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425.30 €	Samobor
Paid: 2026-06-30	OŠ GRABRIK	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ GRABRIK-NAMIRNICE MZ O 5/2026 Invoice number 454607/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1942256329-418129 Invoice date 2026-05-31 Due date 2026-06-30 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 R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-06-30 Amount as printed 425.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425.27 €	Karlovac
Paid: 02/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description Materijal i sirovine Recipient seat VARAŽDIN Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2026-02 Amount as printed 425,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	425.24 €	Opatija
Paid: 2024-03-07	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 Invoice number 140469/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1743621825-569879 Invoice date 2024-02-10 Due date 2024-03-11 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-07 Amount as printed 425.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425.09 €	Samobor
Paid: 2026-07-03	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 2026-07-03 Amount as printed 424.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.81 €	Požega
Paid: 2026-07-21	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 537788 VINDIJA - PALČICA Invoice number 537788/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1948568020-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-06-25 Due date 2026-07-25 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2026-07-21 Amount as printed 424.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.73 €	Dubrovnik
Paid: 2024-02-16	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,jogurt,maslac,č ok.mlijeko i maslac Invoice number 34294-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1735897922-479020 Invoice date 2024-01-10 Due date 2024-02-09 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 2024-02-16 Amount as printed 424.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.66 €	Velika Gorica
Paid: 2024-10-15	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 - JOGURT, FORTIA Invoice number 957931/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1803110414-533670 Invoice date 2024-10-05 Due date 2024-10-20 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 2024-10-15 Amount as printed 424.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.60 €	Karlovac
Paid: 2026-05-20	OŠ ŠVARČA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OSSVAR- NAMIRNICE ŠK 4/ 2026 Invoice number 330743/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1932839623-439886 Invoice date 2026-04-20 Due date 2026-05-20 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-05-20 Amount as printed 424.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.51 €	Karlovac
Paid: 2025-02-25	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-126 NAMIRNICE ZA ŠKO LSKU KUHINJU 02-2025 Invoice number 105565/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1594327831-229342 Invoice date 2025-02-15 Due date 2025-03-17 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 2025-02-25 Amount as printed 424.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.39 €	Pula - Pola
Paid: 2025-04-17	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 231230/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1839167424-465844 Invoice date 2025-03-15 Due date 2025-04-14 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-04-17 Amount as printed 424.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.35 €	Velika Gorica
Paid: 2025-09-11	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 734000 VINDIJA - PALČICA Invoice number 734000/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1876315326-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-08-19 Due date 2025-09-14 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 2025-09-11 Amount as printed 424.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.27 €	Dubrovnik
Paid: 2025-02-28	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 159839/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1833815220-537128 Invoice date 2025-02-20 Due date 2025-03-22 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 2025-02-28 Amount as printed 424.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.20 €	Karlovac
Paid: 2024-04-25	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 Invoice number 328664/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1757553029-569879 Invoice date 2024-04-05 Due date 2024-05-05 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-04-25 Amount as printed 423.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.76 €	Samobor
Paid: 2025-05-13	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 318192/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1845524020-465844 Invoice date 2025-04-10 Due date 2025-05-10 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-05-13 Amount as printed 423.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.64 €	Velika Gorica
Paid: 2025-11-04	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- 517 NAMIRNICE ZA Š K.KUHINJU Invoice number 887728/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1887856714-846988 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.95 POMOĆI IZ DRŽ.PR. ZA OŠ MONTE ZARO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2087-1 Materijal i sirovine Budget user OŠ MONTE ZARO Payment date 2025-11-04 Amount as printed 423.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.63 €	Pula - Pola
Paid: 2025-11-04	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 2025-11-04 Amount as printed 423.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.62 €	Požega
Paid: 2024-06-19	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 Invoice number 478721/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1768652228-569879 Invoice date 2024-05-20 Due date 2024-06-19 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-06-19 Amount as printed 423.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.59 €	Samobor
Paid: 2024-02-16	OŠ N.HRIBAR	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Školska shema - mlijeko - 1/2024 Invoice number 112575/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1741563011-880604 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0430 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-02-16 Amount as printed 423.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.36 €	Velika Gorica
Paid: 2024-03-15	OŠ N.HRIBAR	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description RN 213093/550/4 školska shema mlijeko - 2/2024 Invoice number 213093/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1748932110-880604 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0430 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-03-15 Amount as printed 423.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.36 €	Velika Gorica
Paid: 2025-06-23	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-MESNI P ROIZVODI Invoice number 339371/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1613845936-593605 Invoice date 2025-05-25 Due date 2025-06-24 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 R0967 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2025-06-23 Amount as printed 423.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.29 €	Karlovac
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- 393 NAMIRNICE ZA Š K.KUHINJU Invoice number 323665/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1688679014-137030 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 423.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.26 €	Pula - Pola
Paid: 2025-07-02	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 374362 VINDIJA - PALČICA Invoice number 374362/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1616785632-752355 Partner VAT id as printed HR44138062462 Invoice date 2025-06-09 Due date 2025-07-05 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2025-07-02 Amount as printed 423.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.26 €	Dubrovnik
Paid: 2026-01-07	DJEČJI VRTIĆ NOVA GRADIŠKA	VINDIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient VINDIJA Recipient type not-stated Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient place Varaždin Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-01-07 Amount as printed 423.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.23 €	Nova Gradiška
Paid: 2026-06-02	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 330634-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1932829121-431427 Invoice date 2026-04-20 Due date 2026-05-20 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-06-02 Amount as printed 423.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.10 €	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