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: 06/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	VINDIJA D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description Racun br.: 350344/242/4 Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-06 Amount as printed 392,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	392.88 €	Krk
Paid: 2025-01-30	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 Invoice number 19913/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1587493730-590886 Invoice date 2025-01-10 Due date 2025-02-09 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 2025-01-30 Amount as printed 392.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.88 €	Karlovac
Paid: 2024-10-15	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mliječni proizvodi Invoice number 852387/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1795438827-465844 Invoice date 2024-09-05 Due date 2024-10-05 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-10-15 Amount as printed 392.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.73 €	Velika Gorica
Paid: 2025-03-17	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-113, OŠ ŠIJANA, HRA NA ZA PB (SOC.PR.02/25) Invoice number 183601491 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1836014910-269867 Invoice date 2025-02-28 Due date 2025-03-15 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 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 R1023 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-03-17 Amount as printed 392.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.39 €	Pula - Pola
Paid: 2024-12-10	DV LOJTRICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV LOJTRICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko, vrhnje, sir, j ogurt Invoice number 34216-551-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1808707125-479020 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-12-10 Amount as printed 392.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.29 €	Velika Gorica
Paid: 2025-02-24	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-83 Namirnice R1113 Invoice number 30561/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1588331830-539155 Invoice date 2025-01-15 Due date 2025-02-14 Recipient seat VARAŽDIN Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-02-24 Amount as printed 392.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.05 €	Samobor
Paid: 2024-03-25	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 170176-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1745835024-431427 Invoice date 2024-02-16 Due date 2024-03-21 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-03-25 Amount as printed 391.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.85 €	Velika Gorica
Paid: 2025-05-14	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 31809-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1845508025-431427 Invoice date 2025-04-09 Due date 2025-05-10 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-05-14 Amount as printed 391.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.82 €	Velika Gorica
Paid: 2024-02-23	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 119483/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1742083919-437786 Invoice date 2024-02-05 Due date 2024-02-20 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0861 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2024-02-23 Amount as printed 391.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.80 €	Karlovac
Paid: 2026-04-29	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 229/26-03-namirnice mzo Invoice number 227267/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1680306219-137812 Invoice date 2026-04-15 Due date 2026-04-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI 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 R1336 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-04-29 Amount as printed 391.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.71 €	Pula - Pola
Paid: 2026-02-04	DV LOJTRICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV LOJTRICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko,sir gauda,masla c,svježi sir Invoice number 144995-551-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1906833826-479020 Invoice date 2025-12-20 Due date 2026-01-19 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2026-02-04 Amount as printed 391.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.63 €	Velika Gorica
Paid: 2024-04-02	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 146102/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1534712330-566977 Invoice date 2024-03-10 Due date 2024-04-09 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 2024-04-02 Amount as printed 391.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.63 €	Samobor
Paid: 2026-07-29	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 2026-07-29 Amount as printed 391.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.62 €	Kutina
Paid: 2025-01-13	DJEČJI VRTIĆ ŽIREK	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description MLIJEKO I MLIJEČNI PROI ZVODI Invoice number 127540-551-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1815567120-431427 Invoice date 2024-11-29 Due date 2024-12-30 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-13 Amount as printed 391.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.61 €	Velika Gorica
Paid: 2025-03-19	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 1-1595011137-510343 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1595011137-510343 Invoice date 2025-02-20 Due date 2025-03-22 Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-03-19 Amount as printed 391.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.53 €	Velika Gorica
Paid: 2025-11-05	OŠ DUBOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ DUB - JOGURT MIX, ČO KOLADNO MLIJEKO Invoice number 976155/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1894535618-533670 Invoice date 2025-10-25 Due date 2025-11-09 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-11-05 Amount as printed 391.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.50 €	Karlovac
Paid: 2026-01-28	OŠ VUKOVINA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Račun za shemu šk.mlije ko za OŠ Vukovina za 12/2025 Invoice number 867/550/6 190828081 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1908280816-885665 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ VUKOVINA Payment date 2026-01-28 Amount as printed 391.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.28 €	Velika Gorica
Paid: 2025-09-17	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 661280/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1870964527-569879 Invoice date 2025-07-25 Due date 2025-08-24 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 2025-09-17 Amount as printed 391.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.26 €	Samobor
Paid: 05/2026	31198-DJEČJI VRTIĆ VIŠKOVO	VINDIJA D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description URV-343 MLIJEKO, MLIJEKO BEZ LAKTOZE, KIS.VRHNJE, FORTIA, TILZIT, SVJ.SIR Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-05 Amount as printed 391,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	391.11 €	Viškovo
Paid: 2024-05-13	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 308122/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1756008728-465844 Invoice date 2024-03-31 Due date 2024-04-30 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-05-13 Amount as printed 390.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.94 €	Velika Gorica
Paid: 2026-01-16	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 NAMIRNICE Invoice number 1907093125-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1907093125-299901 Invoice date 2025-12-20 Due date 2026-01-19 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2026-01-16 Amount as printed 390.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.80 €	Pula - Pola
Paid: 2024-05-31	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 2024-05-31 Amount as printed 390.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.53 €	Kutina
Paid: 2026-03-18	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 179191/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1921516410-883727 Invoice date 2026-02-03 Due date 2026-03-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-03-18 Amount as printed 390.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.47 €	Velika Gorica
Paid: 2026-05-19	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 Pasterizirano mlijeko, UHT mlijeko Invoice number 268248/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1928166318-883727 Invoice date 2026-04-01 Due date 2026-04-29 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-05-19 Amount as printed 390.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.47 €	Velika Gorica
Paid: 2026-07-10	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 455915/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1942351011-883727 Invoice date 2026-05-31 Due date 2026-06-26 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-07-10 Amount as printed 390.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.47 €	Velika Gorica
Paid: 12/2025	31198-DJEČJI VRTIĆ VIŠKOVO	VINDIJA D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description URV-1046 MLIJEKO, JOGURT, SIR, KREM SIR Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-12 Amount as printed 390,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	390.46 €	Viškovo
Paid: 2026-05-12	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 2026-05-12 Amount as printed 390.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.43 €	Kutina
Paid: 2024-10-21	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 1-1568498438-510343 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1568498438-510343 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 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 2024-10-21 Amount as printed 390.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.29 €	Velika Gorica
Paid: 2025-03-12	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,JOGURT,SIR Invoice number 124957-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1831238322-435937 Invoice date 2025-02-10 Due date 2025-03-12 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-03-12 Amount as printed 390.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.29 €	Velika Gorica
Paid: 2024-05-28	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 462227/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1767451121-537128 Invoice date 2024-05-15 Due date 2024-06-14 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 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0895 Rashodi za materijal i energiju Breakdown by account [["322240","Namirnice","21.75"],["322240","Namirnice","368.5"]] Budget user OŠ BRAĆA SELJAN Payment date 2024-05-28 Amount as printed 390.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.25 €	Karlovac
Paid: 2024-03-28	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description U-348 namirnice R2949 Invoice number 220494/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1749529327-568384 Invoice date 2024-03-05 Due date 2024-04-04 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 2024-03-28 Amount as printed 390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.00 €	Samobor
Paid: 2024-05-31	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-613 Namirnice R2949 Invoice number 409753/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1763555135-568384 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-05-31 Amount as printed 390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.00 €	Samobor
Paid: 2024-05-28	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description U-593 Namirnice R2949 Invoice number 395885/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1762524937-568384 Invoice date 2024-04-25 Due date 2024-05-25 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 2024-05-28 Amount as printed 390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.00 €	Samobor
Paid: 2024-07-05	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 NAMIRNICE, U-759 i R-2949 Invoice number 534655/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1772765635-568384 Invoice date 2024-06-05 Due date 2024-07-05 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 2024-07-05 Amount as printed 390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.00 €	Samobor
Paid: 2024-11-22	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 U1299 Namirnice R2949 Invoice number 1024/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1806271630-568384 Invoice date 2024-10-20 Due date 2024-11-19 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 2024-11-22 Amount as printed 390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.00 €	Samobor
Paid: 2024-11-05	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-1239 Namirnice R2949 Invoice number 951217/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1802666532-568384 Invoice date 2024-10-05 Due date 2024-11-04 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 2024-11-05 Amount as printed 390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.00 €	Samobor
Paid: 2024-12-27	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-1474 Namirnice R2949 Invoice number 110233/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1814280030-568384 Invoice date 2024-11-25 Due date 2024-12-25 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 2024-12-27 Amount as printed 390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.00 €	Samobor
Paid: 2024-12-20	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-1442 Namirnice R2949 Invoice number 96835/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1813304734-568384 Invoice date 2024-11-20 Due date 2024-12-20 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 2024-12-20 Amount as printed 390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.00 €	Samobor
Paid: 2024-12-09	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-1374 Namirnice R2949 Invoice number 49775/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1809886139-568384 Invoice date 2024-11-05 Due date 2024-12-05 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 2024-12-09 Amount as printed 390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.00 €	Samobor
Paid: 2025-01-17	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 R1102 U-1559 Namirnice Invoice number 161523/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1818149532-568384 Invoice date 2024-12-10 Due date 2025-01-09 Recipient seat VARAŽDIN Person type as published P Economic classification 3222903 Account name 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 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0649 OŠ B. Tonija - materijal i sirovine - školska prehrana Budget user OŠ BOGUMILA TONIJA Payment date 2025-01-17 Amount as printed 390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.00 €	Samobor

^* 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