CompanyPayment recipientGrant beneficiarySupplier

VINDIJA d.d. VARAŽDIN

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-01-21	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 129112/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1905629028-864552 Invoice date 2025-12-15 Due date 2026-01-14 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 2026-01-21 Amount as printed 396.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.61 €	Samobor
Paid: 2025-07-23	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 i mliječni proi zvodi Invoice number 520707-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1860556825-479020 Invoice date 2025-06-15 Due date 2025-07-15 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-07-23 Amount as printed 396.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.60 €	Velika Gorica
Paid: 2024-08-02	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 641479/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1780433026-569879 Invoice date 2024-07-05 Due date 2024-08-04 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-08-02 Amount as printed 396.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.48 €	Samobor
Paid: 2024-12-18	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 1809883822-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1809883822-532347 Invoice date 2024-11-05 Due date 2024-12-05 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-12-18 Amount as printed 396.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.46 €	Velika Gorica
Paid: 2024-06-10	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 462258/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1767453523-569879 Invoice date 2024-05-15 Due date 2024-06-14 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-06-10 Amount as printed 396.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.37 €	Samobor
Paid: 2026-05-18	DJEČJI VRTIĆ "RADOST"	VINDIJA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient VINDIJA d.d. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat VARAŽDIN Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-05-18 Amount as printed 396.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.32 €	Novska
Paid: 2024-03-21	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 126814/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1533243638-566977 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222402 Account name PN-DV IZVOR-Sirovine-materijal-namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1027 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-21 Amount as printed 396.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.20 €	Samobor
Paid: 2026-07-10	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice - meso Invoice number 301202/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1686770332-566977 Invoice date 2026-05-20 Due date 2026-06-19 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-07-10 Amount as printed 396.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.15 €	Samobor
Paid: 2025-11-03	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 692057/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1643998536-566977 Invoice date 2025-10-05 Due date 2025-11-04 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 2025-11-03 Amount as printed 396.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.11 €	Samobor
Paid: 2025-09-22	DJEČJI VRTIĆ PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description HRANA Invoice number 1882007522-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1882007522-299901 Invoice date 2025-09-05 Due date 2025-10-05 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity 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 R2708 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-09-22 Amount as printed 396.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.04 €	Pula - Pola
Paid: 2024-02-21	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mliječni proizvodi Invoice number 49429/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1736966022-465844 Invoice date 2024-01-15 Due date 2024-02-14 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 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 2024-02-21 Amount as printed 395.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.97 €	Velika Gorica
Paid: 2024-10-23	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 903064/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1799153622-521680 Invoice date 2024-09-20 Due date 2024-10-20 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 2024-10-23 Amount as printed 395.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.85 €	Samobor
Paid: 2025-07-18	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice Invoice number 382061/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1617444138-566977 Invoice date 2025-06-10 Due date 2025-07-10 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 2025-07-18 Amount as printed 395.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.72 €	Samobor
Paid: 2026-04-24	OŠ ŠVARČA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OSSVAR- NAMIRNICE ŠK 3/ 2026 Invoice number 256414/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1927285526-439886 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 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-04-24 Amount as printed 395.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.65 €	Karlovac
Paid: 2024-03-22	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 237982/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1750814323-864552 Invoice date 2024-03-10 Due date 2024-04-09 Recipient seat VARAŽDIN Person type as published P Economic classification 32229052 Account name PN - Materijal i sirovine OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0736 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-03-22 Amount as printed 395.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.55 €	Samobor
Paid: 2025-10-09	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 2025-10-09 Amount as printed 395.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.13 €	Nova Gradiška
05/2026	01505-Ured Predsjednika Republike Hrvatske	Materijal i sirovine Record details Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 31-Vlastiti prihodi Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	395.09 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-19	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 801/25 DRŽ.POM.MATERIJA L ZA KUHINJU Invoice number 858459/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1658340612-284084 Invoice date 2025-12-15 Due date 2025-12-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 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 R2484-1 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-12-19 Amount as printed 394.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.80 €	Pula - Pola
Paid: 2026-06-19	DJEČJI VRTIĆ ŽIREK	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description MLIJEKO I MLIJEČNI PROI ZVODI Invoice number 375262-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1936237229-431427 Invoice date 2026-05-05 Due date 2026-06-04 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-06-19 Amount as printed 394.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.64 €	Velika Gorica
Paid: 2024-01-31	OŠ MILANA LANGA, BREGANA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description PURETINA, PILETINA ŠK. KUHINJA 01/2024 - IZVOR 4.9 MZO Invoice number 20894/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1524976830-498491 Invoice date 2024-01-11 Due date 2024-02-09 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2954 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-01-31 Amount as printed 394.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.60 €	Samobor
Paid: 2026-02-26	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 Pasterizirano mlijeko, UHT mlijeko Invoice number 829/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1908277017-883727 Invoice date 2026-01-02 Due date 2026-02-24 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-02-26 Amount as printed 394.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.55 €	Velika Gorica
Paid: 2024-07-15	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 600913/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1777532310-524433 Invoice date 2024-06-25 Due date 2024-07-10 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 2024-07-15 Amount as printed 394.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.53 €	Velika Gorica
Paid: 2024-06-10	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 NAMURNICE, U-654 i R-2949 Invoice number 446450/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1766291830-568384 Invoice date 2024-05-10 Due date 2024-06-09 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 2024-06-10 Amount as printed 394.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.50 €	Samobor
Paid: 2024-01-09	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-756 NAMIRNICE ZA ŠKO LSKU KUHINJU 12-2023 Invoice number 844075/242/3 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1522699937-229342 Invoice date 2023-12-15 Due date 2024-01-14 Recipient seat Varaždin Person type as published P Economic classification 322240 Account name Namirnice Budget user OŠ TONE PERUŠKA Payment date 2024-01-09 Amount as printed 394.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.33 €	Pula - Pola
Paid: 2025-02-26	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 111431/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1830242210-524433 Invoice date 2025-02-05 Due date 2025-02-22 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2025-02-26 Amount as printed 394.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.28 €	Velika Gorica
Paid: 2025-02-19	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- 68 NAMIRNICE ZA ŠK .KUHINJU Invoice number 44058/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1825217416-846988 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.95 POMOĆI IZ DRŽ.PR. ZA OŠ MONTE ZARO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2087 Materijal i sirovine Budget user OŠ MONTE ZARO Payment date 2025-02-19 Amount as printed 394.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.23 €	Pula - Pola
Paid: 2025-12-11	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 2025-12-11 Amount as printed 393.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.99 €	Požega
Paid: 2025-12-29	OŠ REČICA	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ REČICA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSREC NAMIRNICE ŠMK Invoice number 834935/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1656283239-590886 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 09 OŠ REČICA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1431 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2025-12-29 Amount as printed 393.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.98 €	Karlovac
Paid: 2025-01-24	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 File od prsiju Invoice number 772391/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1583618139-567329 Invoice date 2024-12-15 Due date 2025-01-14 Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-01-24 Amount as printed 393.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.96 €	Velika Gorica
Paid: 2025-01-24	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 Poliko premium, pileće hrenovke, file od prsiju Invoice number 787872/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1584889438-567329 Invoice date 2024-12-20 Due date 2025-01-19 Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-01-24 Amount as printed 393.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.89 €	Velika Gorica
Paid: 2024-11-21	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 mliječni proizvodi Invoice number 1805057022-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1805057022-532347 Invoice date 2024-10-15 Due date 2024-11-14 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-11-21 Amount as printed 393.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.78 €	Velika Gorica
Paid: 2026-02-25	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 93217/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1915129427-862177 Invoice date 2026-02-03 Due date 2026-03-02 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 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 R2594 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-02-25 Amount as printed 393.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.76 €	Pula - Pola
Paid: 2024-12-19	DJEČJI VRTIĆ POŽEGA	VINDIJA D.D. PREHRAMBENA INDUSTRIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient VINDIJA D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-12-19 Amount as printed 393.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.67 €	Požega
Paid: 2025-12-11	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 2025-12-11 Amount as printed 393.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.43 €	Nova Gradiška
Paid: 09/2025	30996-DJEČJI VRTIĆ OPATIJA	VINDIJA PREHRAMBENA INDUSTRIJA D.D. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA 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 A201011 Functional classification 0911 Payment month 2025-09 Amount as printed 393,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	393.42 €	Opatija
Paid: 2026-04-08	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-135 NAMIRNICE ZA ŠMK Invoice number 146859/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1673290531-537144 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 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 2026-04-08 Amount as printed 393.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.34 €	Karlovac
Paid: 2025-05-23	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 391896/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1850981620-862177 Invoice date 2025-05-08 Due date 2025-06-04 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 R2713 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-05-23 Amount as printed 393.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.33 €	Pula - Pola
Paid: 2025-05-07	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 279504/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1842663623-521680 Invoice date 2025-03-31 Due date 2025-04-30 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 2025-05-07 Amount as printed 393.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.30 €	Samobor
Paid: 2024-02-22	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 16-24-05 VINDIJA šk.kuh inja Invoice number 112593/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1741564816-269417 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.46 POMOĆI IZ DRŽ.PR. ZA OŠ CENTAR Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1200 Materijal i sirovine Budget user OŠ CENTAR Payment date 2024-02-22 Amount as printed 393.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.16 €	Pula - Pola
Paid: 2025-07-10	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 1-1615156739-510343 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1615156739-510343 Invoice date 2025-05-31 Due date 2025-06-30 Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-07-10 Amount as printed 392.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.92 €	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