| Paid: 2025-08-13 | 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
- 552408-550-5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1862918929-431427
- Invoice date
- 2025-06-25
- Due date
- 2025-07-25
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ ŽIREK
- Payment date
- 2025-08-13
- Amount as printed
- 410.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 410.47 € | Velika Gorica |
| Paid: 2024-07-02 | OŠ MILANA LANGA, BREGANA | VINDIJA d.d. Varaždin Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MILANA LANGA, BREGANA
- Recipient
- VINDIJA d.d. Varaždin
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- NAMIRNICE ZA ŠKOLSKU KUHINJU
- Invoice number
- 325173/242/4
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1548337234-498491
- Invoice date
- 2024-05-31
- Due date
- 2024-06-30
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 3222407
- Account name
- PK - namirnice
- Organisational classification
- 004 30 14283 Osnovna škola Milana Langa, Bregana
- Programme / activity
- P40 4071A407103 Produženi boravak i školska prehrana
- Funding source
- 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R2954 OŠ M. Langa - materijal i sirovine
- Budget user
- OŠ MILANA LANGA, BREGANA
- Payment date
- 2024-07-02
- Amount as printed
- 410.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 410.46 € | Samobor |
| Paid: 2024-07-04 | 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
- 534618/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1772762415-524433
- Invoice date
- 2024-06-05
- Due date
- 2024-06-20
- 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
- 2024-07-04
- Amount as printed
- 410.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 410.40 € | Velika Gorica |
| Paid: 2025-03-11 | OŠ N.HRIBAR | VINDIJA D.D. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ N.HRIBAR
- Recipient
- VINDIJA D.D. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Mlijeko, jogurt, sirevi , sirni namaz, maslac
- Invoice number
- 124864/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1831229323-418595
- Invoice date
- 2025-02-10
- Due date
- 2025-03-12
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- OŠ N.HRIBAR
- Payment date
- 2025-03-11
- Amount as printed
- 410.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 410.30 € | Velika Gorica |
| Paid: 2024-01-10 | 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,maslac,kise lo vrhnje
- Invoice number
- 79184-551-3
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1725487128-479020
- 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 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
- 2024-01-10
- Amount as printed
- 410.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 410.21 € | Velika Gorica |
| Paid: 2024-04-19 | 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
- jogurt,sir,ledeni čaj
- Invoice number
- 289372/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1754628125-522376
- Invoice date
- 2024-03-20
- Due date
- 2024-04-19
- 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
- 2024-04-19
- Amount as printed
- 410.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 410.01 € | Velika Gorica |
| Paid: 2025-07-16 | 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
- 450928/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1855307324-864552
- Invoice date
- 2025-05-25
- Due date
- 2025-06-24
- 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
- 2025-07-16
- Amount as printed
- 409.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 409.86 € | Samobor |
| Paid: 2025-02-26 | 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 1/2025
- Invoice number
- 101463/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1829450727-418129
- Invoice date
- 2025-01-31
- Due date
- 2025-03-02
- 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
- R1210 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ GRABRIK
- Payment date
- 2025-02-26
- Amount as printed
- 409.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 409.55 € | Karlovac |
| Paid: 10/2025 | 10740-OSN.ŠK.R. KATALINIĆA JERETOVA | VINDIJA PREHRAMBENA INDUSTRIJA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 10740-OSN.ŠK.R. KATALINIĆA JERETOVA
- Recipient
- VINDIJA PREHRAMBENA INDUSTRIJA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Materijal i sirovine
- Recipient seat
- VARAŽDIN
- Economic classification
- 3222
- Activity
- A202037
- Functional classification
- 0912
- Payment month
- 2025-10
- Amount as printed
- 409,42
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 409.42 € | Opatija |
| Paid: 2025-02-14 | 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- KEFIR I SOK NA SLAMKU
- Invoice number
- 58598/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1826315926-437786
- Invoice date
- 2025-01-20
- Due date
- 2025-02-19
- 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
- 2025-02-14
- Amount as printed
- 409.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 409.20 € | Karlovac |
| Paid: 11/2025 | 10740-OSN.ŠK.R. KATALINIĆA JERETOVA | VINDIJA PREHRAMBENA INDUSTRIJA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 10740-OSN.ŠK.R. KATALINIĆA JERETOVA
- Recipient
- VINDIJA PREHRAMBENA INDUSTRIJA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Materijal i sirovine
- Recipient seat
- VARAŽDIN
- Economic classification
- 3222
- Activity
- A202037
- Functional classification
- 0912
- Payment month
- 2025-11
- Amount as printed
- 409,03
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 409.03 € | Opatija |
| Paid: 03/2024 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | VINDIJA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- VINDIJA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Racun br.: 130935/242/4
- Recipient seat
- VARAŽDIN
- Economic classification
- 3222
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2024-03
- Amount as printed
- 409,02
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 409.02 € | Krk |
| Paid: 04/2025 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | VINDIJA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- VINDIJA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Račun br.: 240274/242/5, namirnice
- Recipient seat
- VARAŽDIN
- Economic classification
- 3222
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2025-04
- Amount as printed
- 408,99
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 408.99 € | Krk |
| Paid: 2024-05-15 | 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
- 313069/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1756337420-862177
- Invoice date
- 2024-04-03
- Due date
- 2024-04-30
- 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
- 2024-05-15
- Amount as printed
- 408.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 408.96 € | Pula - Pola |
| Paid: 2024-07-15 | 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
- 534506/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1772752223-465844
- 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 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
- 2024-07-15
- Amount as printed
- 408.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 408.91 € | Velika Gorica |
| Paid: 2024-11-18 | OŠ STOJA | VINDIJA d.d. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ STOJA
- Recipient
- VINDIJA d.d. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- 630/24 - 05 - MZO PREHR ANA 10/2024 - OŠ STOJA
- Invoice number
- 682707/242/4
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1576508935-205281
- Invoice date
- 2024-11-01
- Due date
- 2024-11-30
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 600 02 10895 OŠ STOJA PULA
- Programme / activity
- A12 4003A403005 Redovni program odgoja i obrazovanja
- Funding source
- 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1039 Materijal i sirovine
- Budget user
- OŠ STOJA
- Payment date
- 2024-11-18
- Amount as printed
- 408.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 408.41 € | Pula - Pola |
| Paid: 2026-06-19 | OŠ BRAĆA SELJAN | PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BRAĆA SELJAN
- Recipient
- PREHRAMBENA INDUSTRIJA VINDIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- OŠBS-NAMIRNICE ŠMK
- Invoice number
- 435677/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1940838126-537128
- Invoice date
- 2026-05-25
- Due date
- 2026-06-24
- 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 6001A600112 Školska kuhinja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1001 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2026-06-19
- Amount as printed
- 408.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 408.38 € | Karlovac |
| Paid: 2026-03-26 | 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
- 2026-03-26
- Amount as printed
- 408.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 408.35 € | Nova Gradiška |
| 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
- 408,32
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 408.32 € | Opatija |
| Paid: 2024-02-19 | 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
- Invoice number
- 52913/242/4
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1527526437-593605
- Invoice date
- 2024-01-25
- Due date
- 2024-02-24
- 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
- R0861 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ BANIJA
- Payment date
- 2024-02-19
- Amount as printed
- 408.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 408.30 € | Karlovac |
| Paid: 2026-05-27 | 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
- Pileća hrenovka. pureća delux, batak, zabatak
- Invoice number
- 223564/242/6
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1679989030-567329
- Invoice date
- 2026-04-15
- Due date
- 2026-05-15
- Person type as published
- P
- Budget user
- OŠ N.HRIBAR
- Payment date
- 2026-05-27
- Amount as printed
- 408.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 408.20 € | Velika Gorica |
| Paid: 2026-05-06 | 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
- File od prsiju, pileće hrenovke
- Invoice number
- 146814/242/6
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1673286631-470341
- Invoice date
- 2026-03-10
- Due date
- 2026-03-23
- Person type as published
- P
- Budget user
- OŠ E.KVATERNIKA
- Payment date
- 2026-05-06
- Amount as printed
- 408.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 408.16 € | Velika Gorica |
| Paid: 2025-03-24 | 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
- 214816/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1837912912-524433
- Invoice date
- 2025-03-10
- Due date
- 2025-03-25
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DV VELIKA GORICA
- Payment date
- 2025-03-24
- Amount as printed
- 408.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 408.09 € | Velika Gorica |
| Paid: 2026-04-29 | OŠ SAMOBOR | VINDIJA d.d. Varaždin Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SAMOBOR
- Recipient
- VINDIJA d.d. Varaždin
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- ura 213, Voćni napitci
- Invoice number
- 226328/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1925062520-401099
- Invoice date
- 2026-03-15
- Due date
- 2026-04-14
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 3222405
- Account name
- OŠSAM - namirnice
- Organisational classification
- 004 30 14275 Osnovna škola Samobor
- Programme / activity
- P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor
- Funding source
- 5.0.113 Pomoći iz državnog proračuna PK
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1366 OŠ Samobor - školska prehrana
- Budget user
- OŠ SAMOBOR
- Payment date
- 2026-04-29
- Amount as printed
- 408.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 408.00 € | Samobor |
| Paid: 02/2025 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | VINDIJA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- VINDIJA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Račun br.: 71655/242/5, namirnice
- Recipient seat
- VARAŽDIN
- Economic classification
- 3222
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2025-02
- Amount as printed
- 407,81
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 407.81 € | Krk |
| Paid: 11/2024 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | VINDIJA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- VINDIJA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Račun br.: 683128/242/4, namirnice
- Recipient seat
- VARAŽDIN
- Economic classification
- 3222
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2024-11
- Amount as printed
- 407,63
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 407.63 € | Krk |
| Paid: 2024-02-29 | DV LOJTRICA | VINDIJA D.D. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- DV LOJTRICA
- Recipient
- VINDIJA D.D. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Mlijeko,kiselo vrhnje,s vježi sir
- Invoice number
- 67047-550-4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1738264122-479020
- Invoice date
- 2024-01-20
- Due date
- 2024-02-19
- 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
- 2024-02-29
- Amount as printed
- 407.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 407.58 € | Velika Gorica |
| Paid: 2025-08-14 | 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
- 686331 VINDIJA - PALČICA
- Invoice number
- 686331/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1872791824-715999
- Partner VAT id as printed
- HR44138062462
- Invoice date
- 2025-08-04
- Due date
- 2025-08-30
- 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
- 2025-08-14
- Amount as printed
- 407.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 407.44 € | Dubrovnik |
| Paid: 2025-07-31 | 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
- 591895 VINDIJA - PLAČICA
- Invoice number
- 591895/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1865859826-715999
- Partner VAT id as printed
- HR44138062462
- Invoice date
- 2025-07-08
- Due date
- 2025-08-04
- 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
- 2025-07-31
- Amount as printed
- 407.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 407.43 € | Dubrovnik |
| Paid: 2025-11-07 | 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
- 926618/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1890853429-521680
- Invoice date
- 2025-10-10
- Due date
- 2025-11-09
- 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
- 2025-11-07
- Amount as printed
- 407.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 407.35 € | Samobor |
| Paid: 2025-10-24 | 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
- 875063/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1886927529-521680
- Invoice date
- 2025-09-25
- Due date
- 2025-10-25
- 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
- 2025-10-24
- Amount as printed
- 407.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 407.19 € | Samobor |
| Paid: 2025-12-16 | DJEČJI VRTIĆ KUTINA | VINDIJA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- VINDIJA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-12-16
- Amount as printed
- 407.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 407.15 € | Kutina |
| Paid: 2025-05-07 | 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
- 222987/242/5
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1604002832-566977
- Invoice date
- 2025-04-05
- Due date
- 2025-05-05
- 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
- 2025-05-07
- Amount as printed
- 407.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 407.12 € | Samobor |
| Paid: 2025-09-24 | ŠKOLA ZA ODGOJ I OBRAZOVANJE | VINDIJA d.d. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠKOLA ZA ODGOJ I OBRAZOVANJE
- Recipient
- VINDIJA d.d. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- 548/25 DRŽ.POM.NAMIRNIC E ZA KUHINJU
- Invoice number
- 835170/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1883885817-847607
- Invoice date
- 2025-09-15
- Due date
- 2025-09-30
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA
- Programme / activity
- A12 4003A403005 Redovni program odgoja i obrazovanja
- Funding source
- 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R2484 Materijal i sirovine
- Budget user
- ŠKOLA ZA ODGOJ I OBRAZOVANJE
- Payment date
- 2025-09-24
- Amount as printed
- 407.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 407.10 € | Pula - Pola |
| Paid: 2026-05-15 | 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 PB 4/2026
- Invoice number
- 316853/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1931803323-418129
- Invoice date
- 2026-04-15
- Due date
- 2026-05-15
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 05 OŠ GRABRIK
- Programme / activity
- A60 6001A600104 Produženi boravak
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1185 Rashodi za materijal i energiju
- Budget user
- OŠ GRABRIK
- Payment date
- 2026-05-15
- Amount as printed
- 406.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 406.83 € | Karlovac |
| Paid: 2024-03-08 | OŠ E.KVATERNIKA | VINDIJA D.D. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ E.KVATERNIKA
- Recipient
- VINDIJA D.D. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Puding, sokovi
- Invoice number
- Vindija
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1738242129-423670
- Invoice date
- 2024-01-22
- Due date
- 2024-02-29
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Economic classification
- 232220
- Account name
- Materijal i sirovine
- Organisational classification
- 007 06 14314 OŠ EUGENA KVATERNIKA
- Programme / activity
- A01 7009A700007 Dodatne usluge u obrazovanju
- Funding source
- 5.2. Pomoći - PK
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R0351-3 Materijalni rashodi - Prehrana učenika OŠ
- Budget user
- OŠ E.KVATERNIKA
- Payment date
- 2024-03-08
- Amount as printed
- 406.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 406.80 € | Velika Gorica |
| Paid: 2025-10-22 | 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 - ČOKOLADNO MLIJ EKO, GRIS NATUR
- Invoice number
- 931907/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1891213911-533670
- Invoice date
- 2025-10-10
- Due date
- 2025-10-25
- 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
- 2025-10-22
- Amount as printed
- 406.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 406.80 € | Karlovac |
| Paid: 2025-10-10 | OŠ SAMOBOR | VINDIJA d.d. Varaždin Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SAMOBOR
- Recipient
- VINDIJA d.d. Varaždin
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- URA 663, Namirnice šk.kuh.
- Invoice number
- 626306/242/5
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1638309035-555010
- Invoice date
- 2025-09-10
- Due date
- 2025-10-10
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 3222405
- Account name
- OŠSAM - namirnice
- Organisational classification
- 004 30 14275 Osnovna škola Samobor
- Programme / activity
- P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor
- Funding source
- 5.4. Pomoći PK
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1366 OŠ Samobor - školska prehrana
- Budget user
- OŠ SAMOBOR
- Payment date
- 2025-10-10
- Amount as printed
- 406.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 406.76 € | Samobor |
| Paid: 2026-07-10 | 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-674 Namirnice R1102
- Invoice number
- 375456/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1936255227-568384
- Invoice date
- 2026-05-05
- Due date
- 2026-06-04
- 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
- 1.1.11 Opći prihodi i primici
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1102 OŠ B. Tonija - materijal i sirovine - školska prehrana
- Budget user
- OŠ BOGUMILA TONIJA
- Payment date
- 2026-07-10
- Amount as printed
- 406.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 406.50 € | Samobor |
| Paid: 2026-04-22 | 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-164 NAMIRNICE ZA ŠMK
- Invoice number
- 181318/242/6
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1676312536-537144
- Invoice date
- 2026-03-25
- Due date
- 2026-04-24
- 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
- 2026-04-22
- Amount as printed
- 406.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 406.45 € | Karlovac |