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: 2025-02-28	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-135 Namirnice R1113 Invoice number 75860/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1827582138-568384 Invoice date 2025-01-25 Due date 2025-02-24 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 2025-02-28 Amount as printed 390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.00 €	Samobor
Paid: 2025-03-18	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-175 Namirnice R1113 Invoice number 96069/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1829063634-568384 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat VARAŽDIN Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-03-18 Amount as printed 390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.00 €	Samobor
Paid: 2026-02-23	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 49625/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1664789537-566977 Invoice date 2026-01-25 Due date 2026-02-24 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 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 2026-02-23 Amount as printed 389.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.97 €	Samobor
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 505254/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1627968539-566977 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 389.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.95 €	Samobor
Paid: 2025-10-23	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 930759/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1891131524-862177 Invoice date 2025-10-14 Due date 2025-11-09 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 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2729 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-10-23 Amount as printed 389.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.94 €	Pula - Pola
Paid: 2025-01-08	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, pileća hrenovka, pariška kobasica Invoice number 727200/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1580031536-567329 Invoice date 2024-11-25 Due date 2024-12-25 Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-01-08 Amount as printed 389.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.92 €	Velika Gorica
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-400 MLIJEKO, VRHNJE, FORTIA, SIR, SVJ. KREM SIR Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-05 Amount as printed 389,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	389.85 €	Viškovo
Paid: 05/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	VINDIJA d.o.o. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient VINDIJA d.o.o. Recipient type company Recipient OIB (as published) 44138062462 Description Račun br.: 276916/242/5, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-05 Amount as printed 389,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	389.64 €	Krk
Paid: 2026-01-12	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 11900-551-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1896821227-431427 Invoice date 2025-11-05 Due date 2025-12-05 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-12 Amount as printed 389.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.55 €	Velika Gorica
Paid: 2026-03-06	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 Shema školsko mlijeko - OŠ Vukovina isporuka 01/2026 Invoice number 91314/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1914972716-885665 Invoice date 2026-01-31 Due date 2026-02-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ VUKOVINA Payment date 2026-03-06 Amount as printed 389.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.29 €	Velika Gorica
Paid: 2026-04-14	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 Shema školsko mlijeko z a 02/2026 za OŠ Vukovina Invoice number 179233/550/6 192152061 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1921520612-885665 Invoice date 2026-02-28 Due date 2026-03-21 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ VUKOVINA Payment date 2026-04-14 Amount as printed 389.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.29 €	Velika Gorica
Paid: 2025-03-12	OŠ GRABRIK	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ GRABRIK-NAMIRNICE MZ O 2/2025 Invoice number 124863/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1831229226-418129 Invoice date 2025-02-10 Due date 2025-03-12 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1210 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2025-03-12 Amount as printed 389.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.20 €	Karlovac
Paid: 2024-09-30	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 2024-09-30 Amount as printed 389.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.09 €	Kutina
Paid: 2025-06-23	OŠ KAŠTANJER	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD-420 VINDIJA Uplata r ačuna za namirnice d.p.romi Invoice number 359780/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1615564934-284610 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1798 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-06-23 Amount as printed 389.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.03 €	Pula - Pola
Paid: 2026-02-17	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-18, OŠ ŠIJANA, ŠK.M ARENDA Invoice number 191502901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1915029015-269867 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 10887 OŠ ŠIJANA 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 R0844 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2026-02-17 Amount as printed 388.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.95 €	Pula - Pola
Paid: 2024-02-16	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 Pileći file Invoice number 30212-242-4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1525724436-590568 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 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-02-16 Amount as printed 388.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.95 €	Velika Gorica
Paid: 2024-12-12	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 699/24 - 01 - SOCIJALA 11/2024 - OŠ STOJA Invoice number 743138/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1581305737-205281 Invoice date 2024-12-01 Due date 2024-12-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA 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 R1071 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-12-12 Amount as printed 388.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.90 €	Pula - Pola
Paid: 2024-04-29	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 - MLIJEKO, ČOKOL ADNO MLIJEKO, JOGURT Invoice number 377971/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1761181211-533670 Invoice date 2024-04-15 Due date 2024-04-30 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 R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-04-29 Amount as printed 388.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.85 €	Karlovac
Paid: 2025-04-16	OŠ N.HRIBAR	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Pileća hrenovka, pileća prsa u ovitku, pureći file Invoice number 181459/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1600437737-567329 Invoice date 2025-03-20 Due date 2025-04-19 Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-04-16 Amount as printed 388.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.78 €	Velika Gorica
Paid: 2025-12-15	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 1-1652801537-281824 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1652801537-281824 Invoice date 2025-11-15 Due date 2025-12-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2666-1 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-15 Amount as printed 388.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.72 €	Pula - Pola
Paid: 05/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	VINDIJA d.o.o. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient VINDIJA d.o.o. Recipient type company Recipient OIB (as published) 44138062462 Description Račun br.: 324045/242/5, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-05 Amount as printed 388,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	388.64 €	Krk
Paid: 2026-02-23	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 71774/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1913556220-864552 Invoice date 2026-01-25 Due date 2026-02-24 Recipient seat VARAŽDIN Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 4.3.31 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 2026-02-23 Amount as printed 388.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.59 €	Samobor
Paid: 2025-02-21	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 2025-02-21 Amount as printed 388.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.46 €	Požega
Paid: 2026-01-02	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 12 /2025 Invoice number 834748/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1656266636-439886 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 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 R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-01-02 Amount as printed 388.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.35 €	Karlovac
Paid: 2025-06-25	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-469 NAMIRNICE ZA ŠKO LSKU KUHINJU 06-2025 Invoice number 521711/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1860623018-877107 Invoice date 2025-06-15 Due date 2025-06-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1631 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-06-25 Amount as printed 388.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.29 €	Pula - Pola
Paid: 2024-06-27	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-420, OŠ ŠIJANA, ŠK. MARENDA Invoice number 177485991 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1774859912-269867 Invoice date 2024-06-15 Due date 2024-06-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0864 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-06-27 Amount as printed 388.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.17 €	Pula - Pola
Paid: 2024-02-16	OŠ N.HRIBAR	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Pileća hrenovka, pureći file, batak i zabatak Invoice number 20998/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1524985635-567329 Invoice date 2024-01-10 Due date 2024-02-09 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 2024-02-16 Amount as printed 388.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.10 €	Velika Gorica
Paid: 2025-04-25	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 250242/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1840532726-521680 Invoice date 2025-03-20 Due date 2025-04-19 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 2025-04-25 Amount as printed 388.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.08 €	Samobor
Paid: 2025-09-12	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 681642/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1872452523-465844 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-09-12 Amount as printed 388.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.06 €	Velika Gorica
Paid: 2026-03-13	OŠ DUBOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ DUB - JOGURT, ČOKOLA DNO MLIJEKO Invoice number 180835/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1921650915-533670 Invoice date 2026-02-28 Due date 2026-03-15 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 R1129 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2026-03-13 Amount as printed 387.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.98 €	Karlovac
Paid: 2025-07-30	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-07-30 Amount as printed 387.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.87 €	Kutina
Paid: 2024-04-03	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 1748273620-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1748273620-532347 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-04-03 Amount as printed 387.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.80 €	Velika Gorica
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.: 390836/242/5, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-07 Amount as printed 387,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	387.77 €	Krk
Paid: 2025-04-01	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Description Plaćanje po računu Invoice number 190025/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1836030029-716529 Partner VAT id as printed HR44138062462 Invoice date 2025-03-04 Due date 2025-04-03 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00004010 Namirnice Payment date 2025-04-01 Amount as printed 387.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.76 €	Dubrovnik
Paid: 2026-05-13	DJEČJI VRTIĆ POŽEGA	VINDIJA D.D. PREHRAMBENA INDUSTRIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient VINDIJA D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-05-13 Amount as printed 387.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.73 €	Požega
Paid: 2024-04-12	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 i mliječni proi zvodi Invoice number 257312/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1752267729-418595 Invoice date 2024-03-15 Due date 2024-04-14 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 2024-04-12 Amount as printed 387.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.67 €	Velika Gorica
Paid: 06/2026	OŠ dr. Franje Tuđmana Lički Osik	VINDIJA d.d. Record details Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik 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 OŠ dr. Franje Tuđmana Lički Osik Payment month 2026-06 Amount as printed 387.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.60 €	Gospić
Paid: 2025-06-25	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 1855430029-2969901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1855430029-2969901 Invoice date 2025-05-25 Due date 2025-06-24 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 A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2666 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-06-25 Amount as printed 387.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.59 €	Pula - Pola
Paid: 2025-02-18	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 63363/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1826655620-862177 Invoice date 2025-01-23 Due date 2025-02-19 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 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2729 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-02-18 Amount as printed 387.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.54 €	Pula - Pola
Paid: 2025-12-24	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 1899221123-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1899221123-299901 Invoice date 2025-11-15 Due date 2025-12-22 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2666-1 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-24 Amount as printed 387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.50 €	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