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: 05/2025	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.: 333749/242/5, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-05 Amount as printed 406,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	406.21 €	Krk
Paid: 2026-03-10	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 Rn za pasteriz. mlijeko , sir, maslac Invoice number 70892/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1913484726-479020 Invoice date 2026-01-20 Due date 2026-02-19 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2026-03-10 Amount as printed 406.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.08 €	Velika Gorica
Paid: 2025-11-21	OŠ E.KUMIČIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description namirnice Invoice number 1-1646382633-510343 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1646382633-510343 Invoice date 2025-10-15 Due date 2025-11-14 Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-11-21 Amount as printed 406.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.03 €	Velika Gorica
Paid: 2025-09-22	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 681765/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1872463223-569879 Invoice date 2025-07-31 Due date 2025-08-30 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 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-09-22 Amount as printed 406.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.03 €	Samobor
Paid: 2026-04-02	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 2026-04-02 Amount as printed 405.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.84 €	Požega
Paid: 2025-12-29	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 102259/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1903640920-537128 Invoice date 2025-12-05 Due date 2026-01-04 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-12-29 Amount as printed 405.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.68 €	Karlovac
Paid: 2025-11-14	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 813, namirnice Invoice number 719434/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1646385039-555010 Invoice date 2025-10-15 Due date 2025-11-14 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 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1360 OŠ Samobor - materijal i sirovine - školska prehrana Budget user OŠ SAMOBOR Payment date 2025-11-14 Amount as printed 405.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.62 €	Samobor
Paid: 2025-05-29	OŠ Banova Jaruga	VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Banova Jaruga Payment date 2025-05-29 Amount as printed 405.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.54 €	Kutina
Paid: 2024-04-19	OŠ NOVO ČIČE	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description MLIJEČNI PROIZVODI - RN 311140/550/4 - VINDIJA DD Invoice number 311140/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 311140-550-4 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0562 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-04-19 Amount as printed 405.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.54 €	Velika Gorica
Paid: 2025-11-03	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-Z3323-UR513 HRANA Invoice number 658437/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1641092327-229164 Invoice date 2025-09-22 Due date 2025-10-22 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 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2238-1 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-11-03 Amount as printed 405.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.50 €	Pula - Pola
Paid: 2025-07-29	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 544, Mlijeko - školska shema Invoice number 564714/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 564714-550-5 Invoice date 2025-07-01 Due date 2025-07-15 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 4070T407005 Školska shema OŠ Samobor Funding source 5.1. Pomoći Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1368 OŠ Samobor - školska shema Budget user OŠ SAMOBOR Payment date 2025-07-29 Amount as printed 405.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.24 €	Samobor
Paid: 2025-02-18	OŠ TONE PERUŠKA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD-23 NAMIRNICE ZA ŠKOL SKU KUHINJU 01-2025 Invoice number 44063/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1825217912-877107 Invoice date 2025-01-15 Due date 2025-01-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1631 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-02-18 Amount as printed 405.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.17 €	Pula - Pola
Paid: 2026-04-13	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 2026-04-13 Amount as printed 405.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.01 €	Požega
Paid: 2024-06-05	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-641 namirnice R2949 Invoice number 426873/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1764812239-568384 Invoice date 2024-05-05 Due date 2024-06-04 Recipient seat VARAŽDIN Person type as published P Economic classification 32229033 Account name POMOĆI - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija 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 R2949 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-06-05 Amount as printed 405.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.00 €	Samobor
Paid: 2025-03-31	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-325 namirnice r1113 Invoice number 200206/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1836850433-568384 Invoice date 2025-03-05 Due date 2025-03-30 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 2025-03-31 Amount as printed 405.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.00 €	Samobor
Paid: 2025-03-24	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-197 Namirnice R1113 Invoice number 111465/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1830245236-568384 Invoice date 2025-02-05 Due date 2025-03-07 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 2025-03-24 Amount as printed 405.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.00 €	Samobor
Paid: 03/2026	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 2026-03 Amount as printed 404,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	404.98 €	Opatija
Paid: 2024-12-30	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-876, OŠ ŠIJANA, ŠK. MARENDA Invoice number 181933621 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1819336212-269867 Invoice date 2024-12-15 Due date 2024-12-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0864 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-12-30 Amount as printed 404.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.97 €	Pula - Pola
Paid: 10/2024	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.: 598965/242/4, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-10 Amount as printed 404,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	404.95 €	Krk
Paid: 2024-03-08	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 119507/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1742086322-465844 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 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 2024-03-08 Amount as printed 404.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.90 €	Velika Gorica
Paid: 2024-11-28	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 pureće pljeskavice Invoice number 640842-242-4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1573113239-219703 Invoice date 2024-10-16 Due date 2024-11-15 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 2024-11-28 Amount as printed 404.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.66 €	Velika Gorica
Paid: 12/2024	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.: 756362/242/4 Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-12 Amount as printed 404,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	404.49 €	Krk
Paid: 2025-04-16	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 FD218-vindija šk prehra naOŠ Veli Vrh Pula-z-3995 Invoice number 282017/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1842832611-211869 Invoice date 2025-03-31 Due date 2025-04-15 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 R2354 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-04-16 Amount as printed 404.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.46 €	Pula - Pola
Paid: 2024-05-17	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 Prehrana učenika - mlij ečni proizvodi, sokovi Invoice number Vindija Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1758561726-423670 Invoice date 2024-04-10 Due date 2024-05-10 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 2024-05-17 Amount as printed 404.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.40 €	Velika Gorica
Paid: 2024-06-25	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 554367/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 177417629-862177 Invoice date 2024-06-13 Due date 2024-07-10 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 2024-06-25 Amount as printed 404.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.35 €	Pula - Pola
Paid: 2024-02-12	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 49552/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1736977229-537128 Invoice date 2024-01-15 Due date 2024-02-14 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-02-12 Amount as printed 404.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.27 €	Karlovac
Paid: 2026-04-28	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 2026-04-28 Amount as printed 404.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.24 €	Kutina
Paid: 2025-02-13	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mliječni proizvodi Invoice number 31578/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1824324324-465844 Invoice date 2025-01-10 Due date 2025-02-09 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-02-13 Amount as printed 403.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.55 €	Velika Gorica
Paid: 2026-02-17	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 50-26-05- Vindija - šk. kuhinja Invoice number 91889/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR10 1915027918-269417 Invoice date 2026-01-31 Due date 2026-02-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1165 Materijal i sirovine Budget user OŠ CENTAR Payment date 2026-02-17 Amount as printed 403.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.50 €	Pula - Pola
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 247, namirnice Invoice number 286859/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1929587929-401099 Invoice date 2026-03-31 Due date 2026-04-30 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 403.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.20 €	Samobor
Paid: 2025-02-20	OŠ KAŠTANJER	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD-56 VINDIJA Uplata ra čuna za namirnice Invoice number 34540/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1588653935-284610 Invoice date 2025-01-15 Due date 2025-02-14 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA 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 R1846 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-02-20 Amount as printed 403.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.05 €	Pula - Pola
Paid: 2025-05-07	O.Š. MIHAELA ŠILOBODA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description šk.kuhinja namirnice - P. Invoice number 299918/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1844200922-864552 Invoice date 2025-04-05 Due date 2025-05-05 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 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1235 OŠ M. Šiloboda - materijal i sirovine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-05-07 Amount as printed 403.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.04 €	Samobor
Paid: 2025-03-07	OŠ KAŠTANJER	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD-114 VINDIJA Uplata r ačuna za namirnice d.p. Invoice number 105592/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1594329931-284610 Invoice date 2025-02-15 Due date 2025-03-17 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1799 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-03-07 Amount as printed 402.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.94 €	Pula - Pola
Paid: 2025-03-31	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 Mlijeko,vrhnje,sir Invoice number 159554/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1833788028-423670 Invoice date 2025-02-20 Due date 2025-03-26 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-03-31 Amount as printed 402.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.81 €	Velika Gorica
Paid: 2026-06-19	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 390312/550/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR11 1937378020-465844 Invoice date 2026-05-10 Due date 2026-06-09 Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-06-19 Amount as printed 402.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.68 €	Velika Gorica
Paid: 2026-04-10	OŠ GRABRIK	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ GRABRIK-NAMIRNICE MZ O 3/2026 Invoice number 209279/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1923814028-418129 Invoice date 2026-03-10 Due date 2026-04-09 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 R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-04-10 Amount as printed 402.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.65 €	Karlovac
Paid: 2025-03-31	OŠ KAŠTANJER	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD-174 VINDIJA Uplata r ačuna za namirnice Invoice number 170999/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1599566532-284610 Invoice date 2025-03-15 Due date 2025-04-14 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.185 POMOĆI IZ DRŽAVNOG PRORAČUNA-VIŠAK KORISNICI Functional classification 0912 Osnovno obrazovanje Budget position R1809.02 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-03-31 Amount as printed 402.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.54 €	Pula - Pola
Paid: 2024-11-22	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 624/24-03-ŠK MARENDA Invoice number 44146/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1809399114-137812 Invoice date 2024-10-31 Due date 2024-11-15 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 2024-11-22 Amount as printed 402.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.48 €	Pula - Pola
Paid: 2025-01-24	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 past.mlijeko,uht mlijek o,jogurt,sir gauda,maaslac,kisel o vrh Invoice number 196387-551-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1820736920-505188 Invoice date 2024-12-20 Due date 2025-01-19 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ V.MLAKA Payment date 2025-01-24 Amount as printed 402.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.44 €	Velika Gorica
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 Mljeveno meso i pureći file Invoice number 584147/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1568503237-567329 Invoice date 2024-09-20 Due date 2024-10-20 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 402.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.43 €	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