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: 2025-01-24	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 196125-551-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1820711625-431427 Invoice date 2024-12-19 Due date 2025-01-19 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-24 Amount as printed 419.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.10 €	Velika Gorica
Paid: 2024-01-09	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 841041/242/3 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1522452532-566977 Invoice date 2023-12-20 Due date 2024-01-19 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 2024-01-09 Amount as printed 419.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.10 €	Samobor
Paid: 2024-11-14	OŠ RUDE, SAMOBOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko , čokoladno mlijeko, , jogurt , sir Invoice number 180411872 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1804118729-565920 Invoice date 2024-10-10 Due date 2024-11-09 Recipient seat VARAŽDIN Person type as published P Economic classification 32229023 Account name POMOĆI - Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude 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 R2834 OŠ Rude - materijal i sirovine - školska prehrana Breakdown by account [["32229023","POMOĆI - Materijal i sirovine OŠ Rude","240.07"],["3222902","Materijal i sirovine OŠ Rude","179"]] Budget user OŠ RUDE, SAMOBOR Payment date 2024-11-14 Amount as printed 419.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.07 €	Samobor
Paid: 2026-05-06	OŠ VERUDA PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description R-Z3401-UR233 HRANA Invoice number 217844/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1679505521-229164 Invoice date 2026-04-13 Due date 2026-05-13 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10967 OŠ VERUDA 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 R2107 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2026-05-06 Amount as printed 419.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.06 €	Pula - Pola
Paid: 2025-11-03	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 Pileće hrenovke, pureći file Invoice number 638427/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1639360433-567329 Invoice date 2025-09-15 Due date 2025-10-15 Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-11-03 Amount as printed 419.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.06 €	Velika Gorica
Paid: 2026-06-17	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-06-17 Amount as printed 419.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.05 €	Kutina
Paid: 2024-01-19	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 ŽIVEŽNE NAMIRNICE Invoice number 164777-551-3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1731781121-431427 Invoice date 2023-12-20 Due date 2024-01-19 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 2024-01-19 Amount as printed 419.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.05 €	Velika Gorica
Paid: 2025-06-12	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 - NAMIRNICE Invoice number 466636/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1856513815-533670 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-06-12 Amount as printed 418.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.93 €	Karlovac
Paid: 2024-06-04	OŠ GRABRIK	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ GRABRIK-NAMIRNICE MZ O 5/2024 Invoice number 446056/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1766255426-418129 Invoice date 2024-05-10 Due date 2024-06-09 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-06-04 Amount as printed 418.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.92 €	Karlovac
Paid: 2024-03-12	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 mliječni proi zvodi Invoice number 1742097227-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1742097227-532347 Invoice date 2024-02-05 Due date 2024-03-06 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 2024-03-12 Amount as printed 418.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.90 €	Velika Gorica
Paid: 2026-02-16	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 01 /2026 Invoice number 71515/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1913533115-439886 Invoice date 2026-01-25 Due date 2026-02-09 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 2026-02-16 Amount as printed 418.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.73 €	Karlovac
Paid: 2025-02-24	OŠ VUKOVINA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Shema školsko mlijeko z a 01/25 za PŠ OŠ Vukovina Invoice number 91915/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1828704911-885665 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ VUKOVINA Payment date 2025-02-24 Amount as printed 418.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.70 €	Velika Gorica
Paid: 2026-03-06	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 - GRČKI JOGURT, JOGURT MIX Invoice number 158791/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1920025715-533670 Invoice date 2026-02-20 Due date 2026-03-07 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 2026-03-06 Amount as printed 418.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.50 €	Karlovac
Paid: 2025-02-28	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-134 Namirnice R1113 Invoice number 75859/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1827582120-568384 Invoice date 2025-01-25 Due date 2025-02-24 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 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-02-28 Amount as printed 418.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.50 €	Samobor
Paid: 2026-06-15	OŠ TURANJ	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OSTUR- NAMIRNICE Invoice number 455896/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1942349114-881821 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.1.0 Programi Unije Functional classification 0912 Osnovno obrazovanje Budget position R1315 Rashodi za materijal i energiju- školska shema Breakdown by account [["322240","Namirnice","398.52"],["322240","Namirnice","19.93"]] Budget user OŠ TURANJ Payment date 2026-06-15 Amount as printed 418.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.45 €	Karlovac
Paid: 2025-02-28	OŠ E.KUMIČIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mliječni proizvodi Invoice number 1826327126-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1826327126-532347 Invoice date 2025-01-20 Due date 2025-02-19 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-02-28 Amount as printed 418.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.31 €	Velika Gorica
Paid: 2025-02-27	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 117316/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1830663720-862177 Invoice date 2025-02-08 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 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 R2763 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-02-27 Amount as printed 418.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.23 €	Pula - Pola
Paid: 2026-06-19	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 2026-06-19 Amount as printed 418.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.03 €	Požega
Paid: 2026-06-02	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,kiselo vrhn je,maslac Invoice number 330804-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1932845321-479020 Invoice date 2026-04-17 Due date 2026-05-20 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2026-06-02 Amount as printed 417.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.88 €	Velika Gorica
Paid: 2024-04-11	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 2024-04-11 Amount as printed 417.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.82 €	Kutina
Paid: 2025-03-17	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 142647/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 18322550117-524433 Invoice date 2025-02-15 Due date 2025-03-14 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2025-03-17 Amount as printed 417.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.73 €	Velika Gorica
Paid: 2024-10-04	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 857139/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1795778229-862177 Invoice date 2024-09-09 Due date 2024-10-05 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2613.01 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-10-04 Amount as printed 417.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.67 €	Pula - Pola
Paid: 2024-02-22	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, fortia nartur, jog. mix 150 gr.sir tilzit,fort ia na Invoice number 49502-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1736972820-505188 Invoice date 2024-01-15 Due date 2024-02-14 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 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 2024-02-22 Amount as printed 417.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.66 €	Velika Gorica
Paid: 2024-02-14	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 2024-02-14 Amount as printed 417.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.57 €	Požega
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 - meso Invoice number 845041/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1657161030-566977 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 417.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.46 €	Samobor
Paid: 2025-12-18	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-NAMIRNICA ŠMK Invoice number 54939/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1900066122-537128 Invoice date 2025-11-20 Due date 2025-12-20 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 2025-12-18 Amount as printed 417.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.34 €	Karlovac
Paid: 2024-11-13	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 665454/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1575102935-537128 Invoice date 2024-10-25 Due date 2024-11-24 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 R0895 Rashodi za materijal i energiju Breakdown by account [["322240","Namirnice","15.3"],["322240","Namirnice","402"]] Budget user OŠ BRAĆA SELJAN Payment date 2024-11-13 Amount as printed 417.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.30 €	Karlovac
Paid: 2025-05-13	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 kiselo, maslac, sir gauda... Invoice number 318265-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1845530829-479020 Invoice date 2025-04-10 Due date 2025-05-10 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-05-13 Amount as printed 417.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.07 €	Velika Gorica
Paid: 2025-06-06	OŠ ŠVARČA	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSSVAR- NAMIRNICE ŠK 05 /2025 Invoice number 319199/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1612198031-439886 Invoice date 2025-05-15 Due date 2025-06-14 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 R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-06-06 Amount as printed 417.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.07 €	Karlovac
Paid: 2024-09-30	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 2024-09-30 Amount as printed 417.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.07 €	Požega
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 275271/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1684487137-566977 Invoice date 2026-05-10 Due date 2026-06-09 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 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-07-10 Amount as printed 416.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.84 €	Samobor
Paid: 2025-01-24	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,sir Gauda, maslac... Invoice number 161442-551-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1818142627-479020 Invoice date 2024-12-10 Due date 2025-01-09 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-01-24 Amount as printed 416.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.74 €	Velika Gorica
Paid: 2026-02-25	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-67, OŠ ŠIJANA, ŠK.M ARENDA Invoice number 191830851 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1918308519-269867 Invoice date 2026-02-15 Due date 2026-03-02 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 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 2026-02-25 Amount as printed 416.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.55 €	Pula - Pola
Paid: 2025-06-02	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 263-25-05 Vindija - šk. kuhinja Invoice number 323595/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1612558917-229490 Invoice date 2025-05-15 Due date 2025-05-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.46 POMOĆI IZ DRŽ.PR. ZA OŠ CENTAR Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1295 Materijal i sirovine Budget user OŠ CENTAR Payment date 2025-06-02 Amount as printed 416.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.50 €	Pula - Pola
Paid: 2024-09-27	OŠ VELI VRH PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD619vindija -škprehran a-OŠ Veli VRh Pula-z-3855 Invoice number 885370/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1797816110-211869 Invoice date 2024-09-15 Due date 2024-09-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2267 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-09-27 Amount as printed 416.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.34 €	Pula - Pola
Paid: 2024-05-21	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 357240/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1759653322-465844 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 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 2024-05-21 Amount as printed 416.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.18 €	Velika Gorica
Paid: 2026-08-25	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 520755/550/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR11 1947283626-465844 Invoice date 2026-06-20 Due date 2026-07-20 Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-08-25 Amount as printed 415.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.84 €	Velika Gorica
Paid: 2025-11-19	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-MLIJEČN I PROIZVODI Invoice number 940556/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1891874020-437786 Invoice date 2025-10-15 Due date 2025-11-14 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 2025-11-19 Amount as printed 415.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.80 €	Karlovac
Paid: 2026-02-25	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 2026-02-25 Amount as printed 415.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.59 €	Vinkovci
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 mliječni proi zvodi Invoice number 140425/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1743617925-524433 Invoice date 2024-02-10 Due date 2024-03-11 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2024-03-13 Amount as printed 415.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.15 €	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