CompanyPayment recipientGrant beneficiarySupplier

VINDIJA d.d. VARAŽDIN

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-10-14	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 584102/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1568499639-537128 Invoice date 2024-09-20 Due date 2024-10-20 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 R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-10-14 Amount as printed 402.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.00 €	Karlovac
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 401,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	401.44 €	Opatija
Paid: 2025-11-04	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 507-25-04 Vindija - šk. kuhinja Invoice number 939022/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1891767216-269417 Invoice date 2025-10-15 Due date 2025-10-30 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.25 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1206-1 Materijal i sirovine Budget user OŠ CENTAR Payment date 2025-11-04 Amount as printed 401.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.38 €	Pula - Pola
Paid: 07/2025	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.: 415096/242/5, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-07 Amount as printed 401,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	401.34 €	Krk
Paid: 2025-12-02	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 ŠMK Invoice number 991217/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1895658829-537128 Invoice date 2025-10-31 Due date 2025-11-30 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 2025-12-02 Amount as printed 401.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.19 €	Karlovac
Paid: 06/2026	30996-DJEČJI VRTIĆ OPATIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA 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 A201011 Functional classification 0911 Payment month 2026-06 Amount as printed 401,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	401.15 €	Opatija
Paid: 2026-03-24	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 128-26-05 - Vindija- šk . kuhinja Invoice number 159956/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1674432011-229490 Invoice date 2026-03-15 Due date 2026-03-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 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 2026-03-24 Amount as printed 401.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.10 €	Pula - Pola
Paid: 2025-01-24	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 jeko i mliječni proizvodi Invoice number 49655/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1809875528-465844 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-24 Amount as printed 400.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.92 €	Velika Gorica
Paid: 2025-03-07	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, sir ed amac i gauda, svježi sir, maslac Invoice number 111191/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1830219723-418595 Invoice date 2025-02-05 Due date 2025-03-07 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-03-07 Amount as printed 400.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.83 €	Velika Gorica
Paid: 2025-11-14	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 719511/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1646391934-566977 Invoice date 2025-10-15 Due date 2025-11-14 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-11-14 Amount as printed 400.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.68 €	Samobor
Paid: 2026-05-29	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 2026-05-29 Amount as printed 400.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.48 €	Požega
Paid: 2024-02-29	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, batak i zabatak Invoice number 64380/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1528445538-567329 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-02-29 Amount as printed 400.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.46 €	Velika Gorica
Paid: 2025-03-24	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, čok.mlijeko, m aslac... Invoice number 185988-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1835754422-479020 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-03-24 Amount as printed 400.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.28 €	Velika Gorica
Paid: 03/2026	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.: 141565/242/6, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400105 Functional classification 0911 Payment month 2026-03 Amount as printed 400,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	400.09 €	Krk
Paid: 2024-06-12	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 469762/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1767989423-862177 Invoice date 2024-05-18 Due date 2024-06-14 Recipient seat Varaždin Person type as published P Economic classification 322210 Account name Osnovni 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 2024-06-12 Amount as printed 400.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.06 €	Pula - Pola
Paid: 2025-10-10	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 Invoice number 580684/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1634396731-566977 Invoice date 2025-08-25 Due date 2025-09-24 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 2025-10-10 Amount as printed 399.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.83 €	Samobor
Paid: 2025-01-13	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 R1654 namirnice Invoice number 762504/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1582829934-566977 Invoice date 2024-12-10 Due date 2025-01-09 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. Decentralizirane funkcije Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-01-13 Amount as printed 399.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.79 €	Samobor
Paid: 2024-10-21	OŠ N.HRIBAR	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko, vrhnje, sir, s irni namaz, jogurt, maslac Invoice number 910452/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1799635120-418595 Invoice date 2024-09-20 Due date 2024-10-20 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0439-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ N.HRIBAR Payment date 2024-10-21 Amount as printed 399.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.73 €	Velika Gorica
Paid: 2024-01-10	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 96835/551/3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1726777421-524433 Invoice date 2023-11-30 Due date 2023-12-30 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 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 2024-01-10 Amount as printed 399.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.58 €	Velika Gorica
Paid: 03/2025	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.: 118818/242/5, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-03 Amount as printed 399,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	399.57 €	Krk
Paid: 2024-11-21	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 Mlijeko i m proizvodi Invoice number 951009/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1802647821-435937 Invoice date 2024-10-05 Due date 2024-11-04 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 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0572-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ NOVO ČIČE Payment date 2024-11-21 Amount as printed 399.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.54 €	Velika Gorica
Paid: 2025-08-12	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 520546-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1860541321-431427 Invoice date 2025-06-12 Due date 2025-07-15 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-08-12 Amount as printed 399.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.47 €	Velika Gorica
Paid: 2026-05-13	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, hrenovk e, pileći medaljoni Invoice number 214509/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1679213830-470341 Invoice date 2026-04-13 Due date 2026-04-28 Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-05-13 Amount as printed 399.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.32 €	Velika Gorica
Paid: 2024-01-18	OŠ TURANJ	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSTUR- NAMIRNICE SHEMA Invoice number 1746/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1733475613-881821 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Budget user OŠ TURANJ Payment date 2024-01-18 Amount as printed 399.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.17 €	Karlovac
Paid: 2024-04-15	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 179547/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1537249835-593605 Invoice date 2024-03-25 Due date 2024-04-24 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 2024-04-15 Amount as printed 399.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.04 €	Karlovac
Paid: 2024-05-15	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 2024-05-15 Amount as printed 399.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.03 €	Kutina
Paid: 2024-11-21	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,ledeni čaj Invoice number 951171/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1802662626-522376 Invoice date 2024-10-05 Due date 2024-11-04 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 2024-11-21 Amount as printed 399.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.00 €	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 32-26-05 - Vindija - šk . kuhinja Invoice number 44227/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1911500716-269417 Invoice date 2026-01-15 Due date 2026-01-30 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 398.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.88 €	Pula - Pola
Paid: 2026-04-29	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice - mliječni proizvodi Invoice number 269904/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1928286020-569879 Invoice date 2026-03-31 Due date 2026-04-30 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 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-04-29 Amount as printed 398.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.88 €	Samobor
Paid: 2024-02-26	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 042/24 - 05 - MZO PREHR ANA 01/2024 - OŠ STOJA Invoice number 112589/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1741564425-200158 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-02-26 Amount as printed 398.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.75 €	Pula - Pola
Paid: 2024-04-12	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,puding,sokovi Invoice number Vindija Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1749502224-423670 Invoice date 2024-03-05 Due date 2024-04-02 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 2024-04-12 Amount as printed 398.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.62 €	Velika Gorica
Paid: 2025-04-11	OŠ BANIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSBAN NAMIRNICE - MESNI PROIZVODI Invoice number 191668/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1601320736-593605 Invoice date 2025-03-25 Due date 2025-04-24 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0967 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2025-04-11 Amount as printed 398.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.60 €	Karlovac
Paid: 2025-03-07	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 79179-242-5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1592205232-219703 Invoice date 2025-02-05 Due date 2025-03-07 Person type as published P Budget user OŠ V.MLAKA Payment date 2025-03-07 Amount as printed 398.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.48 €	Velika Gorica
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,puding,s ir,sokovi Invoice number 191670/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1836151128-423670 Invoice date 2025-02-28 Due date 2025-03-31 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-03-31 Amount as printed 398.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.34 €	Velika Gorica
Paid: 2026-02-25	OŠ MONTE ZARO	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description URA- 62 NAMIRNICE ZA ŠK .KUHINJU Invoice number 91897/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1915028612-846988 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1950 Materijal i sirovine Budget user OŠ MONTE ZARO Payment date 2026-02-25 Amount as printed 398.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.24 €	Pula - Pola
Paid: 2025-06-12	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 422033/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1853203920-537128 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 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 2025-06-12 Amount as printed 398.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.23 €	Karlovac
Paid: 2024-07-01	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 NAMIRNICE, U-798 i R-2949 Invoice number 567796/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1775168425-568384 Invoice date 2024-06-15 Due date 2024-06-24 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 2024-07-01 Amount as printed 397.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.50 €	Samobor
Paid: 2025-01-13	OŠ N.HRIBAR	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Batak i zabatak, pileća prsa, poliko premium Invoice number 751841/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1581983530-567329 Invoice date 2024-12-05 Due date 2025-01-04 Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-01-13 Amount as printed 397.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.00 €	Velika Gorica
Paid: 10/2025	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.: 723861/242/5, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-10 Amount as printed 396,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	396.86 €	Krk
Paid: 2024-03-14	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 126/24 - 05 - MZO PREHR ANA 02/2024 - OŠ STOJA Invoice number 130571/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1533561532-205281 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 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 2024-03-14 Amount as printed 396.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.85 €	Pula - Pola

^* 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