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: 2026-02-23	DJEČJI VRTIĆ BALTAZAR	VINDIJA, d.d prehrambena industrija Record details Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR 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 BALTAZAR Payment date 2026-02-23 Amount as printed 375.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.99 €	Gračac
Paid: 2025-12-08	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 1895996120-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1895996120-299901 Invoice date 2025-10-31 Due date 2025-12-03 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 2025-12-08 Amount as printed 375.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.96 €	Pula - Pola
Paid: 2025-08-26	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 433376/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1621800334-566977 Invoice date 2025-06-30 Due date 2025-07-30 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 4.6. 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 2025-08-26 Amount as printed 375.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.90 €	Samobor
Paid: 2025-05-09	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 2025-05-09 Amount as printed 375.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.90 €	Požega
Paid: 2025-10-20	OŠ Banova Jaruga	VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ Banova Jaruga 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 OŠ Banova Jaruga Payment date 2025-10-20 Amount as printed 375.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.83 €	Kutina
Paid: 2025-05-23	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 Invoice number 247680/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1606130536-566977 Invoice date 2025-04-15 Due date 2025-05-15 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 4.6. 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 2025-05-23 Amount as printed 375.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.59 €	Samobor
Paid: 2024-04-11	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,maslac,kise lo vrhnje,čokoladno mlijeko Invoice number 203560-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1748267728-479020 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 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 2024-04-11 Amount as printed 375.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.37 €	Velika Gorica
Paid: 2025-07-11	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 1-1617830739-2818924 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1617830739-2818924 Invoice date 2025-06-10 Due date 2025-07-10 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 2025-07-11 Amount as printed 375.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.36 €	Pula - Pola
Paid: 2026-03-27	OŠ MONTE ZARO	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description URA- 199 NAMIRNICE ZA Š K.KUHINJU Invoice number 226359/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1925065413-846988 Invoice date 2026-03-15 Due date 2026-03-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10959 OŠ MONTE ZARO 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 R1950 Materijal i sirovine Budget user OŠ MONTE ZARO Payment date 2026-03-27 Amount as printed 375.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.36 €	Pula - Pola
Paid: 2026-04-28	DJEČJI VRTIĆ BALTAZAR	VINDIJA, d.d prehrambena industrija Record details Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR 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 BALTAZAR Payment date 2026-04-28 Amount as printed 375.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.32 €	Gračac
Paid: 2025-01-28	OŠ Stjepana Kefelje Kutina	VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje 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 OŠ Stjepana Kefelje Kutina Payment date 2025-01-28 Amount as printed 375.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.28 €	Kutina
Paid: 2026-04-17	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 189/26 - 05 - MZO NAMIR NICE 04/2026 - OŠ STOJA Invoice number 197071/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1677679930-205281 Invoice date 2026-04-01 Due date 2026-04-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10895 OŠ STOJA 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 R0985 Materijal i sirovine Budget user OŠ STOJA Payment date 2026-04-17 Amount as printed 375.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.20 €	Pula - Pola
Paid: 2026-03-12	OŠ IVANA MAŽURANIĆA	VINDIJA d.o.o. Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient VINDIJA d.o.o. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-03-12 Amount as printed 375.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	375.14 €	Vinkovci
Paid: 2026-08-24	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 425524 VINDIJA - PALČICA Invoice number 425524/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1697321135-752355 Partner VAT id as printed HR44138062462 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2026-08-24 Amount as printed 375.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.11 €	Dubrovnik
Paid: 2025-02-19	DJEČJI VRTIĆ POŽEGA	VINDIJA D.D. PREHRAMBENA INDUSTRIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient VINDIJA D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-02-19 Amount as printed 375.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.08 €	Požega
Paid: 2026-05-19	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-523 Namirnice R1113 Invoice number 304739/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1930939124-568384 Invoice date 2026-04-10 Due date 2026-05-10 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 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2026-05-19 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.00 €	Samobor
Paid: 2026-07-10	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description U-683 Namirnice R1102 Invoice number 435701/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1940839920-568384 Invoice date 2026-05-25 Due date 2026-06-24 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 1.1.11 Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1102 OŠ B. Tonija - materijal i sirovine - školska prehrana Budget user OŠ BOGUMILA TONIJA Payment date 2026-07-10 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.00 €	Samobor
Paid: 2024-07-29	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 600710-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1777513324-431427 Invoice date 2024-06-25 Due date 2024-07-25 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 2024-07-29 Amount as printed 374.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.86 €	Velika Gorica
Paid: 2026-02-04	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 Živežne namirnice- mlij ečni proizvodi Invoice number 128844/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1905605226-465844 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-02-04 Amount as printed 374.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.83 €	Velika Gorica
Paid: 05/2025	31198-DJEČJI VRTIĆ VIŠKOVO	VINDIJA D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description URV-292 NAMIRNICE Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-05 Amount as printed 374,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	374.71 €	Viškovo
Paid: 2026-02-25	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 78/26 - 05 - MZO PREHRA NA 02/2026 - OŠ STOJA Invoice number 98459/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1669070832-205281 Invoice date 2026-02-15 Due date 2026-03-17 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10895 OŠ STOJA 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 R0985 Materijal i sirovine Budget user OŠ STOJA Payment date 2026-02-25 Amount as printed 374.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.63 €	Pula - Pola
Paid: 2025-12-16	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 729763/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1647272530-470341 Invoice date 2025-10-20 Due date 2025-11-20 Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-12-16 Amount as printed 374.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.63 €	Velika Gorica
Paid: 2026-05-27	DJEČJI VRTIĆ RADOST	Prehrambena industrija VINDIJA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient Prehrambena industrija VINDIJA d.o.o. Recipient type company Recipient OIB (as published) 44138062462 Description rn za hranu Invoice number 264855/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1683581032-589357 Invoice date 2026-05-05 Due date 2026-06-04 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-05-27 Amount as printed 374.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.61 €	Jastrebarsko
Paid: 2024-12-16	OŠ MONTE ZARO	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description URA- 678 NAMIRNICE ZA Š K.KUHINJU Invoice number 130675/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1815784318-846988 Invoice date 2024-11-30 Due date 2024-12-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.94 POMOĆI IZ ŽUP.PR. ZA OŠ MONTE ZARO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2002 Materijal i sirovine Budget user OŠ MONTE ZARO Payment date 2024-12-16 Amount as printed 374.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.56 €	Pula - Pola
Paid: 2024-11-22	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 68740/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1811246320-862177 Invoice date 2024-11-13 Due date 2024-12-10 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 2024-11-22 Amount as printed 374.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.52 €	Pula - Pola
Paid: 2025-08-13	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko Invoice number 552530/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1862930724-465844 Invoice date 2025-06-25 Due date 2025-07-25 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-08-13 Amount as printed 374.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.28 €	Velika Gorica
Paid: 2024-06-27	DJEČJI VRTIĆ POŽEGA	VINDIJA D.D. PREHRAMBENA INDUSTRIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient VINDIJA D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-06-27 Amount as printed 374.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.25 €	Požega
Paid: 2024-05-03	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-513 Namirnice R0651 Invoice number 342588/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1758589620-568384 Invoice date 2024-04-10 Due date 2024-05-10 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 2024-05-03 Amount as printed 374.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.04 €	Samobor
Paid: 03/2024	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 2024-03 Amount as printed 373,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	373.99 €	Opatija
Paid: 2024-02-27	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 2024-02-27 Amount as printed 373.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.94 €	Kutina
Paid: 2025-01-13	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 R1478 NAMIRNICE ZA ŠKOLSKU KUHINJU I BORVAK Invoice number 762297/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1582810737-498491 Invoice date 2024-12-10 Due date 2025-01-09 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name OŠRU - 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 2025-01-13 Amount as printed 373.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.92 €	Samobor
Paid: 2026-03-31	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 141036 VINDIJA - PALČICA Invoice number 141036/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1672778239-752355 Partner VAT id as printed HR44138062462 Invoice date 2026-03-05 Due date 2026-04-04 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2026-03-31 Amount as printed 373.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.71 €	Dubrovnik
Paid: 04/2025	31198-DJEČJI VRTIĆ VIŠKOVO	VINDIJA D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description URV-252 MLIJEKO,VRHNJE,SIR,MASLAC Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-04 Amount as printed 373,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	373.67 €	Viškovo
Paid: 2025-07-10	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 487849/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1858122929-524433 Invoice date 2025-06-05 Due date 2025-07-05 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2025-07-10 Amount as printed 373.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.67 €	Velika Gorica
Paid: 2025-11-10	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 907911/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1889448028-537128 Invoice date 2025-10-05 Due date 2025-11-04 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 2025-11-10 Amount as printed 373.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.50 €	Karlovac
Paid: 2026-03-18	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 112888 VINDIJA - PALČICA Invoice number 112888/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1670319130-752355 Partner VAT id as printed HR44138062462 Invoice date 2026-02-20 Due date 2026-03-22 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2026-03-18 Amount as printed 373.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.39 €	Dubrovnik
Paid: 2024-12-03	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 49736/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 180988215-524433 Invoice date 2024-11-05 Due date 2024-11-20 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 2024-12-03 Amount as printed 373.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.38 €	Velika Gorica
Paid: 2025-01-21	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 mlijeko, sir varaždinec ,jogurt,... Invoice number 147706-551-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1817106422-505188 Invoice date 2024-12-05 Due date 2025-01-04 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ V.MLAKA Payment date 2025-01-21 Amount as printed 373.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.37 €	Velika Gorica
Paid: 10/2025	31198-DJEČJI VRTIĆ VIŠKOVO	VINDIJA D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description URV-856 JOGURT, SV.SIR, MLIJEKO, MASLAC, KREM SIR Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-10 Amount as printed 373,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	373.35 €	Viškovo
Paid: 2025-01-24	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 mlijeko,vojć.jogurt,sir ementaler,parmezan, uht mlijeko ,euf. Invoice number 176569-551-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1819269221-505188 Invoice date 2024-12-15 Due date 2025-01-14 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ V.MLAKA Payment date 2025-01-24 Amount as printed 373.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.25 €	Velika Gorica

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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VINDIJA d.d. VARAŽDIN