CompanyPayment recipientGrant beneficiarySupplier

VINDIJA d.d. VARAŽDIN

OIB 44138062462 ·also named in sources as PREHRAMBENA INDUSTRIJA VINDIJA D.D. · VINDIJA D.D. VARAŽDIN · more names: 15

12,324 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-03-25	DJEČJI VRTIĆ RADOST	Prehrambena industrija VINDIJA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient Prehrambena industrija VINDIJA d.o.o. Recipient type company Recipient OIB (as published) 44138062462 Description rn za hranu Invoice number 156605/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1674128134-589357 Invoice date 2026-03-15 Due date 2026-04-14 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-03-25 Amount as printed 423.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.03 €	Jastrebarsko
Paid: 2026-04-02	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 107838/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1916252125-524433 Invoice date 2026-02-05 Due date 2026-03-07 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2026-04-02 Amount as printed 422.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.96 €	Velika Gorica
Paid: 2024-11-19	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, vrhnje, maslac Invoice number 970987-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1804110620-479020 Invoice date 2024-10-10 Due date 2024-11-09 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 2024-11-19 Amount as printed 422.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.91 €	Velika Gorica
Paid: 2025-03-26	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 214827/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1837914028-537128 Invoice date 2025-03-10 Due date 2025-04-09 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 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1010 Rashodi za materijal i energiju Breakdown by account [["322240","Namirnice","22.5"],["322240","Namirnice","399.99"]] Budget user OŠ BRAĆA SELJAN Payment date 2025-03-26 Amount as printed 422.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.49 €	Karlovac
Paid: 2026-01-15	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 115502/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1904593127-569879 Invoice date 2025-12-10 Due date 2026-01-09 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 2026-01-15 Amount as printed 422.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.44 €	Samobor
Paid: 2024-07-15	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 grčki jogurt, kefir, ki selo vrhnje,vrhnje za kuhanje, f ortia Invoice number 534578-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1772758922-505188 Invoice date 2024-06-05 Due date 2024-07-05 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0517-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ V.MLAKA Payment date 2024-07-15 Amount as printed 422.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.43 €	Velika Gorica
Paid: 2026-07-17	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 Živežne namirnice - mli ječni proizvodi Invoice number 454688/550/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR11 1942263627-465844 Invoice date 2026-05-31 Due date 2026-06-30 Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-07-17 Amount as printed 422.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.39 €	Velika Gorica
Paid: 2024-05-29	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 452406/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1766678920-862177 Invoice date 2024-05-14 Due date 2024-06-09 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 2024-05-29 Amount as printed 422.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.18 €	Pula - Pola
Paid: 2026-09-30	OŠ DRAGOJLE JARNEVIĆ	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ D.J.UF-430 RAZ.MLIJ. PROIZV.ZA ŠMK Invoice number 800957/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1968221212-537144 Invoice date 2026-09-15 Due date 2026-09-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1064 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-09-30 Amount as printed 422.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.13 €	Karlovac
Paid: 2025-07-01	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 Batak. zabatak, pileća hrenovka, pureća delux šunka Invoice number 339338/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1613842732-567329 Invoice date 2025-05-25 Due date 2025-06-24 Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-07-01 Amount as printed 422.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.08 €	Velika Gorica
Paid: 2026-03-04	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 Pureća prsa, pureća del ux, pileća hrenovka, file od prs iju Invoice number 64192/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1666070831-567329 Invoice date 2026-01-31 Due date 2026-03-02 Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-03-04 Amount as printed 422.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.05 €	Velika Gorica
Paid: 2026-03-24	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-182, OŠ ŠIJANA, HRA NA-ŠK.MARENDA Invoice number 1-167443191 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1674431910-229350 Invoice date 2026-03-15 Due date 2026-03-30 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 2026-03-24 Amount as printed 421.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.98 €	Pula - Pola
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 421.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.95 €	Kutina
02/2025	01505-Ured Predsjednika Republike Hrvatske	Materijal i sirovine Record details Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 31-Vlastiti prihodi Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	421.72 €	Ministarstvo financija — Državna riznica
Paid: 10/2024	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-798 JOGURT, SIR, SVJEŽI SIR, FORTIA Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-10 Amount as printed 421,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	421.49 €	Viškovo
Paid: 2024-05-28	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 1-1542676339-281824 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1542676339-281824 Invoice date 2024-04-25 Due date 2024-05-27 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity 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 2024-05-28 Amount as printed 421.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.35 €	Pula - Pola
Paid: 2024-10-21	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, vrhnje, voćni jogurt, maslac, sir edamac Invoice number 937990/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1801667020-418595 Invoice date 2024-09-30 Due date 2024-10-30 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 2024-10-21 Amount as printed 421.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.30 €	Velika Gorica
Paid: 2026-07-10	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 - meso Invoice number 321230/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1688465936-566977 Invoice date 2026-05-31 Due date 2026-06-30 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 4.3.31 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 2026-07-10 Amount as printed 421.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.27 €	Samobor
Paid: 2024-11-07	OŠ GRABRIK	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ GRABRIK-NAMIRNICE MZ O 10/2024 Invoice number 983579/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1805033824-418129 Invoice date 2024-10-15 Due date 2024-11-14 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-11-07 Amount as printed 421.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.20 €	Karlovac
Paid: 2026-03-20	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 2026-03-20 Amount as printed 421.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.15 €	Kutina
Paid: 2026-01-05	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 12/20 25 Invoice number 144920/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1906826919-439886 Invoice date 2025-12-20 Due date 2026-01-04 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.I. V.P. iz prethodne godine - pomoći iz drž.proračuna PK Functional classification 0912 Osnovno obrazovanje Budget position R1243-1 Rashodi za materijal i energiju Breakdown by account [["322240","Namirnice","75.71"],["322240","Namirnice","345.41"]] Budget user OŠ ŠVARČA Payment date 2026-01-05 Amount as printed 421.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.12 €	Karlovac
Paid: 2026-02-18	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 56237/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1912407523-569879 Invoice date 2026-01-20 Due date 2026-02-19 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 4.3.31 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 2026-02-18 Amount as printed 420.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.89 €	Samobor
Paid: 2026-04-10	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,sir gauda,kisel o vrhnje,svježi sir,maslac Invoice number 136413-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1918372225-479020 Invoice date 2026-02-11 Due date 2026-03-17 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2026-04-10 Amount as printed 420.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.67 €	Velika Gorica
Paid: 2024-12-05	OŠ DRAGOJLE JARNEVIĆ	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ D.J.RAZ.MLIJ.PROIZV. ZA ŠMK Invoice number 110209/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1814278222-537144 Invoice date 2024-11-25 Due date 2024-12-25 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0970 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-12-05 Amount as printed 420.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.60 €	Karlovac
Paid: 2026-06-03	OŠ DUBOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ DUB -MLIJEKO, VRHNJE Invoice number 421457/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1939726115-533670 Invoice date 2026-05-20 Due date 2026-06-04 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 R1129 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2026-06-03 Amount as printed 420.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.49 €	Karlovac
Paid: 2026-03-04	OŠ BANIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OSBAN NAMIRNICE Invoice number 64269/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1666078131-593605 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0945 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2026-03-04 Amount as printed 420.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.45 €	Karlovac
Paid: 2025-03-18	O.Š. MIHAELA ŠILOBODA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description šk.kuhinja namirnice - PN Invoice number 96263/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1829080229-864552 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat VARAŽDIN Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1231 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-03-18 Amount as printed 420.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.29 €	Samobor
Paid: 2024-05-20	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 357117-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1759641227-431427 Invoice date 2024-04-15 Due date 2024-05-15 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-05-20 Amount as printed 420.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.19 €	Velika Gorica
Paid: 2025-01-21	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 mlijeko,kiselo vrhnje,m ileram kiselo vrhnje,euforija,si r var Invoice number 161455-551-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1818143828-505188 Invoice date 2024-12-12 Due date 2025-01-09 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ V.MLAKA Payment date 2025-01-21 Amount as printed 420.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.04 €	Velika Gorica
Paid: 03/2024	31198-DJEČJI VRTIĆ VIŠKOVO	VINDIJA D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description URV-153 VRHNJE,JOGURT.SIR Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-03 Amount as printed 419,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	419.88 €	Viškovo
Paid: 2024-06-06	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 Invoice number 446403/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1766287816-524433 Invoice date 2024-05-10 Due date 2024-05-25 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 2024-06-06 Amount as printed 419.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.77 €	Velika Gorica
Paid: 2024-12-11	O.Š. MIHAELA ŠILOBODA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description šk.kuhinja namirnice - PN Invoice number 67017/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1811131727-864552 Invoice date 2024-11-10 Due date 2024-12-10 Recipient seat VARAŽDIN Person type as published P Economic classification 32229052 Account name PN - Materijal i sirovine OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0736 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-12-11 Amount as printed 419.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.74 €	Samobor
Paid: 2025-08-12	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 665595 VINDIJA - PALČICA Invoice number 665595/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1871253225-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-07-29 Due date 2025-08-24 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 2025-08-12 Amount as printed 419.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.68 €	Dubrovnik
Paid: 2024-01-31	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 VOĆNI JOGURT; LEDENI ČAJ ŠK. KUHINJA 01/2024 - IZVOR 4.9 MZO Invoice number 34338/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1735901725-521680 Invoice date 2024-01-12 Due date 2024-02-09 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 2024-01-31 Amount as printed 419.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.58 €	Samobor
Paid: 2025-10-06	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 630457 VINDIJA - PALČICA Invoice number 630457/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1638659036-752355 Partner VAT id as printed HR44138062462 Invoice date 2025-09-12 Due date 2025-10-10 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 2025-10-06 Amount as printed 419.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.58 €	Dubrovnik
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 419.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.46 €	Novska
Paid: 2024-04-04	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 184/24-03-ŠK MARENDA MZ O Invoice number 163236/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1536042110-137812 Invoice date 2024-03-15 Due date 2024-03-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1365 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-04-04 Amount as printed 419.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.45 €	Pula - Pola
Paid: 2025-04-16	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 231374/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1839180226-569879 Invoice date 2025-03-15 Due date 2025-04-14 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 2025-04-16 Amount as printed 419.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.29 €	Samobor
Paid: 2025-02-03	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 R1478 NAMIRNICE ZA ŠK. KUHINJU Invoice number 787773/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1584881232-498491 Invoice date 2024-12-20 Due date 2025-01-19 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name OŠRU - 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 2025-02-03 Amount as printed 419.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.25 €	Samobor
Paid: 2024-03-13	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 Invoice number 157609/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1744917914-524433 Invoice date 2024-02-15 Due date 2024-03-07 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 2024-03-13 Amount as printed 419.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.20 €	Velika Gorica

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

Menu

Appearance

Language

VINDIJA d.d. VARAŽDIN