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 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, SIRNI NAMAZ, V RHNJE... Invoice number 75676-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1827565527-435937 Invoice date 2025-02-20 Due date 2025-02-25 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-02-28 Amount as printed 384.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.30 €	Velika Gorica
Paid: 2026-05-04	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 03/2026 za OŠ Vukovina Invoice number 268288/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1928170315-885665 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ VUKOVINA Payment date 2026-05-04 Amount as printed 384.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.22 €	Velika Gorica
Paid: 2026-02-13	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description Šunka delikates, pureće meso Invoice number 60442/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1665757035-499757 Invoice date 2026-01-15 Due date 2026-02-14 Recipient seat VARAŽDIN Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-02-13 Amount as printed 384.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.06 €	Samobor
Paid: 2026-02-26	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-27 NAMIRNICE ZA ŠKOL SKU KUHINJU 01-2026 Invoice number 53265/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1665117931-229342 Invoice date 2026-01-15 Due date 2026-02-14 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10926 OŠ TONE PERUŠKA 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 R1500 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2026-02-26 Amount as printed 384.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.03 €	Pula - Pola
Paid: 2024-11-18	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 629/24 - 05 - MZO PREHR ANA 10/24 - OŠ STOJA Invoice number 682760/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1576513335-205281 Invoice date 2024-11-01 Due date 2024-11-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1039 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-11-18 Amount as printed 384.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.00 €	Pula - Pola
Paid: 2025-04-09	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 262480/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1841434728-537128 Invoice date 2025-03-25 Due date 2025-04-24 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-04-09 Amount as printed 383.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.96 €	Karlovac
Paid: 07/2024	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.: 410504/242/4 Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-07 Amount as printed 383,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	383.74 €	Krk
Paid: 2026-02-04	DV VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko i proizvodi Invoice number 128930/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1905613121-524433 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2026-02-04 Amount as printed 383.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.55 €	Velika Gorica
Paid: 2024-06-25	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 379/24 - 03 - HRANA ŽUP ANIJSKO NATJECANJE - OŠ STOJA Invoice number 329455/242/4-1 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1548711039-205281 Invoice date 2024-06-01 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 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.56 POMOĆI IZ ŽUP.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1029 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-06-25 Amount as printed 383.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.48 €	Pula - Pola
Paid: 2025-04-23	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 3/2025 Invoice number 274418/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1842275828-418129 Invoice date 2025-03-25 Due date 2025-04-24 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 2025-04-23 Amount as printed 383.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.34 €	Karlovac
Paid: 02/2024	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-20 MLIJEKO, SIR, JOGURT Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-02 Amount as printed 383,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	383.30 €	Viškovo
Paid: 2026-03-30	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 138, mesni proizvodi Invoice number 85358/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1667920030-555010 Invoice date 2026-02-10 Due date 2026-03-12 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 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2026-03-30 Amount as printed 383.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.28 €	Samobor
Paid: 12/2024	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-1057 JOGURT, SIR Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 383,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	383.05 €	Viškovo
Paid: 2025-07-01	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, mas lac, kiselo vrhnje, puding vanil ija Invoice number 466582-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1856508927-479020 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-07-01 Amount as printed 382.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.90 €	Velika Gorica
Paid: 2025-03-31	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 186187/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1835771424-864552 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1231 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-03-31 Amount as printed 382.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.90 €	Samobor
Paid: 2024-04-26	OŠ CENTAR	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ CENTAR Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 196-24-05 VINDIJA šk.ku hinja Invoice number 363536/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1760117218-269417 Invoice date 2024-04-15 Due date 2024-04-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.46 POMOĆI IZ DRŽ.PR. ZA OŠ CENTAR Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1200 Materijal i sirovine Budget user OŠ CENTAR Payment date 2024-04-26 Amount as printed 382.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.88 €	Pula - Pola
Paid: 2025-07-16	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 BORAVAK Invoice number 354871/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1615155635-498491 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1471 OŠ M. Langa - materijal i sirovine - školska prehrana Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-07-16 Amount as printed 382.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.88 €	Samobor
Paid: 2024-04-10	DV VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko i proizvodi Invoice number 23782/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1750798913-524433 Invoice date 2024-03-10 Due date 2024-03-25 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-04-10 Amount as printed 382.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.51 €	Velika Gorica
Paid: 2026-03-16	OŠ VIDIKOVAC	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 134/26 šk.marende-držav a Invoice number 135633/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1918308314-206350 Invoice date 2026-02-15 Due date 2026-03-02 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10942 OŠ VIDIKOVAC 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 R1829 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2026-03-16 Amount as printed 382.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.50 €	Pula - Pola
Paid: 2025-01-24	OŠ N.HRIBAR	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko, trapist, jogur t, smoothie Invoice number 176382/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1819251624-418595 Invoice date 2024-12-15 Due date 2025-01-14 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-01-24 Amount as printed 382.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.45 €	Velika Gorica
Paid: 2024-06-17	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 BATACI I PILEĆI CORDON BLEU Invoice number 245782/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1542328730-498491 Invoice date 2024-04-26 Due date 2024-05-25 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2954 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-06-17 Amount as printed 382.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.25 €	Samobor
Paid: 2026-06-03	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 2026-06-03 Amount as printed 382.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.20 €	Kutina
Paid: 2026-05-27	OŠ V.MLAKA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description šk.shema rn 362443-550- 6(past. mlijeko,uht mlijeko) 04/ 2026 Invoice number 362443-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1935213610-886220 Invoice date 2026-05-04 Due date 2026-05-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ V.MLAKA Payment date 2026-05-27 Amount as printed 382.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.13 €	Velika Gorica
Paid: 2024-05-22	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 Jogurt 2,8%m.m.,UHT vrh nje za kuhanje,vrhnje za šlag,si r gau Invoice number 376601/550/4 176108902 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1761089021-431435 Invoice date 2024-04-20 Due date 2024-05-20 Recipient seat 42000 Varaždin 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 2024-05-22 Amount as printed 382.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.03 €	Velika Gorica
Paid: 04/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	VINDIJA d.o.o. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient VINDIJA d.o.o. Recipient type company Recipient OIB (as published) 44138062462 Description Račun br.: 248875/242/6, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-04 Amount as printed 381,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	381.91 €	Krk
02/2026	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	381.83 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-10	OŠ E.KUMIČIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description namirnice Invoice number 1-1609998936-510343 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1609998936-510343 Invoice date 2025-05-05 Due date 2025-06-04 Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-06-10 Amount as printed 381.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.64 €	Velika Gorica
Paid: 2025-11-14	OŠ ŠVARČA	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSSVAR- NAMIRNICE ŠK 10 /2025 Invoice number 719364/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1646378830-439886 Invoice date 2025-10-15 Due date 2025-11-14 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 2025-11-14 Amount as printed 381.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.63 €	Karlovac
Paid: 2025-03-17	DV VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko i proizvodi Invoice number 172113/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1834736919-524433 Invoice date 2025-02-25 Due date 2025-03-14 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2025-03-17 Amount as printed 381.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.56 €	Velika Gorica
Paid: 2024-01-31	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 namirnice U-16 R0651 Invoice number 20925/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1524979333-539155 Invoice date 2024-01-10 Due date 2024-02-09 Recipient seat VARAŽDIN Person type as published P Economic classification 32229032 Account name PN - 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 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0651 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-01-31 Amount as printed 381.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.50 €	Samobor
Paid: 2024-06-05	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-638 Namirnice R2949 Invoice number 263905/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1543695736-539155 Invoice date 2024-05-05 Due date 2024-06-04 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 2024-06-05 Amount as printed 381.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.50 €	Samobor
Paid: 2025-01-08	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 Pasterizirano mlijeko 3 ,2%m.m.,vrhnje za kuhanje,kiselo vrhn Invoice number 83032/551/4 181229422 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1812294220-431435 Invoice date 2024-11-15 Due date 2024-12-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ VUKOVINA Payment date 2025-01-08 Amount as printed 381.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.44 €	Velika Gorica
Paid: 2024-03-08	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 1-1528437330-510343 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1528437330-510343 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 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 2024-03-08 Amount as printed 381.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.41 €	Velika Gorica
Paid: 2026-07-01	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 368/26-03-namirnice Invoice number 347279/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1690677015-137812 Invoice date 2026-06-15 Due date 2026-06-30 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 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1305 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-07-01 Amount as printed 381.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.30 €	Pula - Pola
Paid: 2025-12-30	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 84005/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1902206126-716529 Partner VAT id as printed HR44138062462 Invoice date 2025-12-02 Due date 2025-12-30 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 2025-12-30 Amount as printed 381.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.15 €	Dubrovnik
Paid: 2026-05-15	OŠ GRABRIK	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ GRABRIK-NAMIRNICE MZ O I PB4/2026 Invoice number 223463/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1679980130-533696 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1185 Rashodi za materijal i energiju Breakdown by account [["322240","Namirnice","84.66"],["322240","Namirnice","295.87"]] Budget user OŠ GRABRIK Payment date 2026-05-15 Amount as printed 380.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.53 €	Karlovac
Paid: 2026-04-28	DV VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko i proizvodi+pov .nak. Invoice number 167197/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1920649824-524433 Invoice date 2026-02-25 Due date 2026-03-27 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2026-04-28 Amount as printed 380.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.20 €	Velika Gorica
Paid: 2024-03-14	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 147/24-03-ŠKOLSKA MAREN DA MZO Invoice number 206646/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1748468219-137812 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1365 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-03-14 Amount as printed 380.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.10 €	Pula - Pola
Paid: 2026-06-12	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 2026-06-12 Amount as printed 380.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.09 €	Kutina
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.: 280140/550/4 Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-03 Amount as printed 379,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	379.94 €	Krk

^* 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