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: 2026-07-10	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 258411/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1683021835-566977 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-07-10 Amount as printed 387.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.32 €	Samobor
Paid: 2024-12-19	OŠ VERUDA PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description R-Z3179-UR708 HRANA ZA ŠK.KUH Invoice number 759417/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1582617724-229164 Invoice date 2024-12-09 Due date 2025-01-08 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2158 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-12-19 Amount as printed 387.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.20 €	Pula - Pola
Paid: 2024-01-19	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 130151-551-3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1729238220-431427 Invoice date 2023-12-08 Due date 2024-01-09 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 2024-01-19 Amount as printed 387.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.16 €	Velika Gorica
Paid: 2025-03-07	OŠ E.KVATERNIKA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description File od prsiju Invoice number 69957/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1591478537-470341 Invoice date 2025-01-31 Due date 2025-03-03 Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-03-07 Amount as printed 387.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.16 €	Velika Gorica
Paid: 2025-05-16	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 306432/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1611148839-590886 Invoice date 2025-05-10 Due date 2025-06-09 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 2025-05-16 Amount as printed 387.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.13 €	Karlovac
05/2026	32457-Opća županijska bolnica Požega	Materijal i sirovine Record details Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	386.96 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-10	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 2025-07-10 Amount as printed 386.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.93 €	Požega
Paid: 2025-05-09	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 299594/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1844172627-465844 Invoice date 2025-04-05 Due date 2025-05-05 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-05-09 Amount as printed 386.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.86 €	Velika Gorica
Paid: 2025-09-29	OŠ VERUDA PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description D-Z3319-UR505 HRANA ZA ŠK.MARENDU Invoice number 642614/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1639719539-229164 Invoice date 2025-09-16 Due date 2025-10-16 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2238 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-09-29 Amount as printed 386.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.75 €	Pula - Pola
Paid: 2025-11-27	OŠ VERUDA PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description R-Z3339-UR642 HRANA Invoice number 784642/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1651971838-229164 Invoice date 2025-11-12 Due date 2025-12-12 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2238-1 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-11-27 Amount as printed 386.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.75 €	Pula - Pola
Paid: 2025-11-17	OŠ VERUDA PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description SOC-Z3333-UR580 HRANA Invoice number 713605/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1645877639-229164 Invoice date 2025-10-13 Due date 2025-11-12 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity 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 R2272-1 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-11-17 Amount as printed 386.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.75 €	Pula - Pola
Paid: 2025-12-29	OŠ VERUDA PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description R-Z3362-UR768 HRANA Invoice number 858387/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1658334434-229164 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2238-1 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-12-29 Amount as printed 386.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.75 €	Pula - Pola
Paid: 2026-02-17	OŠ VERUDA PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description R-Z3378-UR20 HRANA Invoice number 58767/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1665604034-229164 Invoice date 2026-01-28 Due date 2026-02-27 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2107 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2026-02-17 Amount as printed 386.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.75 €	Pula - Pola
Paid: 2026-03-16	OŠ VERUDA PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description R-Z3383-UR83 HRANA Invoice number 122813/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1671184130-229164 Invoice date 2026-02-25 Due date 2026-03-27 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2107 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2026-03-16 Amount as printed 386.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.75 €	Pula - Pola
Paid: 2026-04-20	OŠ VERUDA PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description R-Z3398-UR206 HRANA Invoice number 185031/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1676630538-229164 Invoice date 2026-03-25 Due date 2026-04-24 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2036 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2026-04-20 Amount as printed 386.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.75 €	Pula - Pola
Paid: 2026-05-18	OŠ VERUDA PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description R-Z3407-UR287 HRANA Invoice number 248695/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1682184439-229164 Invoice date 2026-04-27 Due date 2026-05-27 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2036 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2026-05-18 Amount as printed 386.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.75 €	Pula - Pola
Paid: 2026-06-19	OŠ VERUDA PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description R-Z3428-UR377 HRANA Invoice number 317035/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1688133739-229164 Invoice date 2026-05-27 Due date 2026-06-26 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2107 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2026-06-19 Amount as printed 386.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.75 €	Pula - Pola
Paid: 2025-01-03	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 2025-01-03 Amount as printed 386.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.74 €	Kutina
Paid: 2025-04-17	OŠ E.KVATERNIKA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description File od prsiju,batak i zabatak Invoice number 181229/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1600416535-470341 Invoice date 2025-03-20 Due date 2025-04-18 Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-04-17 Amount as printed 386.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.64 €	Velika Gorica
Paid: 2024-09-30	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 606179/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1777894727-862177 Invoice date 2024-06-28 Due date 2024-08-19 Recipient seat Varaždin Person type as published P Economic classification 322210 Account name Osnovni materijal i sirovine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2613.01 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-09-30 Amount as printed 386.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.54 €	Pula - Pola
Paid: 2025-11-27	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-782 VINDIJA Uplata r ačuna za namirnice Invoice number 761783/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1650010435-284610 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1799-1 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-11-27 Amount as printed 386.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.48 €	Pula - Pola
Paid: 2025-11-19	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 1-1645866734-281824 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1645866734-281824 Invoice date 2025-10-10 Due date 2025-11-14 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 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 R2708-1 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-11-19 Amount as printed 386.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.24 €	Pula - Pola
Paid: 03/2024	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.: 173004/242/4 Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-03 Amount as printed 386,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	386.21 €	Krk
Paid: 2024-02-23	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 90415-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1739977025-862177 Invoice date 2024-01-29 Due date 2024-02-24 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 R2613.01 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-02-23 Amount as printed 386.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.07 €	Pula - Pola
Paid: 2024-03-08	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 Panirani pileći fritesi 4*1 rinf.smr.32kg Invoice number 64444/242/4 1-152845133 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1528451333-591173 Invoice date 2024-01-31 Due date 2024-03-01 Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0413-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ VUKOVINA Payment date 2024-03-08 Amount as printed 385.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.60 €	Velika Gorica
Paid: 2026-04-20	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 276668/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1928785328-862177 Invoice date 2026-04-02 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 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 2026-04-20 Amount as printed 385.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.58 €	Pula - Pola
Paid: 2026-03-26	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 2026-03-26 Amount as printed 385.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.56 €	Požega
Paid: 2025-12-22	OŠ SAMOBOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description ura 939, namirnice Invoice number 799476/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1653254530-555010 Invoice date 2025-11-20 Due date 2025-12-20 Recipient seat VARAŽDIN Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1360 OŠ Samobor - materijal i sirovine - školska prehrana Budget user OŠ SAMOBOR Payment date 2025-12-22 Amount as printed 385.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.46 €	Samobor
Paid: 2025-12-19	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-867 VINDIJA Uplata r ačuna za namirnice d.p. Invoice number 823320/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1655282433-284610 Invoice date 2025-11-30 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1799-1 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-12-19 Amount as printed 385.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.39 €	Pula - Pola
Paid: 2024-03-05	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 142964 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1743787421-862177 Invoice date 2024-02-14 Due date 2024-03-11 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2656 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-03-05 Amount as printed 385.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.30 €	Pula - Pola
Paid: 02/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	VINDIJA PREHRAMBENA INDUSTRIJA D.D. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA 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 A202037 Functional classification 0912 Payment month 2024-02 Amount as printed 385,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	385.18 €	Opatija
Paid: 2025-04-16	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 shema mlijeko 03/25 - 671 Invoice number 277417/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1842474618-885711 Invoice date 2025-03-31 Due date 2025-04-15 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 4070T407004 Školska shema OŠ Mihaela Šiloboda Funding source 5.1. Pomoći Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1256 OŠ M. Šiloboda - školska shema Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-04-16 Amount as printed 384.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.98 €	Samobor
Paid: 2026-01-16	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 1-1657152030-510343 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1657152030-510343 Invoice date 2025-12-10 Due date 2026-01-09 Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-16 Amount as printed 384.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.92 €	Velika Gorica
Paid: 2024-11-25	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 1802998225-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1802998225-299901 Invoice date 2024-10-05 Due date 2024-11-20 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 R2567 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2024-11-25 Amount as printed 384.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.82 €	Pula - Pola
Paid: 2026-05-29	OŠ BRAĆA SELJAN	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠBS-NAMIRNICE ŠMK Invoice number 360959/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1935128426-537128 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1001 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2026-05-29 Amount as printed 384.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.68 €	Karlovac
Paid: 2025-06-05	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 2025-06-05 Amount as printed 384.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.63 €	Požega
Paid: 2024-06-12	OŠ BRAĆA SELJAN	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠBS-NAMIRNICE Invoice number 497320/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1770039724-537128 Invoice date 2024-05-25 Due date 2024-06-24 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-06-12 Amount as printed 384.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.60 €	Karlovac
Paid: 01/2026	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 2026-01 Amount as printed 384.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.53 €	Gospić
Paid: 2026-03-31	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice - mliječni proizvodi Invoice number 120648/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1917190328-569879 Invoice date 2026-02-10 Due date 2026-03-12 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-03-31 Amount as printed 384.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.46 €	Samobor
Paid: 2026-06-16	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 325-26-03-namirnice mzo Invoice number 323666/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1688679111-137812 Invoice date 2026-05-31 Due date 2026-06-15 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 2026-06-16 Amount as printed 384.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.39 €	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