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: 2026-04-29	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 171691/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1675465339-566977 Invoice date 2026-03-20 Due date 2026-04-19 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 2026-04-29 Amount as printed 373.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.18 €	Samobor
Paid: 2024-05-20	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,maslac,svježi s ir Invoice number 342502-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1758581921-479020 Invoice date 2024-04-10 Due date 2024-05-10 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 2024-05-20 Amount as printed 373.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.16 €	Velika Gorica
Paid: 02/2026	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.: 112990/550/6, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-02 Amount as printed 373,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	373.14 €	Krk
Paid: 2025-02-14	OŠ VELI VRH PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD47vindija školska pre hrana OŠ Veli Vrh Pula-z-3954 Invoice number 98878/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1829256513-211869 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2354 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-02-14 Amount as printed 373.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.03 €	Pula - Pola
Paid: 2025-11-14	OŠ MILANA LANGA, BREGANA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description NAMIRNICE ZA ŠK. KUHINJU Invoice number 940661/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1891883925-521680 Invoice date 2025-10-15 Due date 2025-11-14 Recipient seat VARAŽDIN Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-11-14 Amount as printed 372.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.99 €	Samobor
Paid: 05/2024	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.: 260345/242/4 Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-05 Amount as printed 372,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	372.98 €	Krk
Paid: 2025-02-27	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 129821/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1831592223-862177 Invoice date 2025-02-13 Due date 2025-03-09 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity 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 R2763 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-02-27 Amount as printed 372.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.93 €	Pula - Pola
Paid: 2024-05-09	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 259/24 - 03 - PB PREHRA NA 04/2024 - OŠ STOJA Invoice number 259871/242/4-1 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1543446132-205281 Invoice date 2024-04-30 Due date 2024-05-30 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0950 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-05-09 Amount as printed 372.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.86 €	Pula - Pola
Paid: 03/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	VINDIJA d.o.o. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient VINDIJA d.o.o. Recipient type company Recipient OIB (as published) 44138062462 Description Račun br.: 171504/242/5, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400105 Functional classification 0911 Payment month 2025-03 Amount as printed 372,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	372.71 €	Krk
Paid: 2024-07-18	OŠ NOVO ČIČE	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Školska shema RN 620579 /550/4 Invoice number 620579/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1778887910-883727 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0562 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-07-18 Amount as printed 372.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.67 €	Velika Gorica
Paid: 2026-02-17	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 57/26 šk.marende-država Invoice number 91899/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1915028817-206350 Invoice date 2026-01-31 Due date 2026-02-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 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 2026-02-17 Amount as printed 372.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.66 €	Pula - Pola
Paid: 10/2024	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 2024-10 Amount as printed 372,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	372.61 €	Opatija
Paid: 2026-07-10	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 419, voćni sok Invoice number 410851/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1938936922-401099 Invoice date 2026-05-15 Due date 2026-06-14 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 2026-07-10 Amount as printed 372.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.60 €	Samobor
Paid: 06/2024	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-414 MLIJEKO,JOGURT,SVJEŽI SIR Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-06 Amount as printed 372,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	372.56 €	Viškovo
Paid: 2026-05-18	DJEČJI VRTIĆ "RADOST"	VINDIJA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 DJEČJI VRTIĆ "RADOST" Payment date 2026-05-18 Amount as printed 372.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.53 €	Novska
Paid: 2025-11-24	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 10/2025 Invoice number 742104/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1648330134-533696 Invoice date 2025-10-25 Due date 2025-11-24 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 2025-11-24 Amount as printed 372.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.20 €	Karlovac
Paid: 2024-12-20	DV LOJTRICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV LOJTRICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko, vrhnje, puding , svj.sir... Invoice number 66789-551-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1811112129-479020 Invoice date 2024-11-10 Due date 2024-12-10 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0309 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-12-20 Amount as printed 372.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.13 €	Velika Gorica
Paid: 2026-02-23	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice - meso Invoice number 39557/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1663927332-566977 Invoice date 2026-01-20 Due date 2026-02-19 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-02-23 Amount as printed 372.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.05 €	Samobor
Paid: 2025-04-16	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 238110/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1839632224-569879 Invoice date 2025-03-15 Due date 2025-04-14 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 2025-04-16 Amount as printed 372.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.00 €	Samobor
Paid: 2026-02-06	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 145027/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1906836728-524433 Invoice date 2025-12-20 Due date 2026-01-19 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2026-02-06 Amount as printed 371.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.99 €	Velika Gorica
Paid: 2025-04-22	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 198/25 - 05 - MZO PREHR ANA 03/2025 - OŠ STOJA Invoice number 282015/550/5-1 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1842832425-200158 Invoice date 2025-04-01 Due date 2025-04-30 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 R1126 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-04-22 Amount as printed 371.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.71 €	Pula - Pola
Paid: 2025-07-16	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 572783/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1864424923-862177 Invoice date 2025-07-03 Due date 2025-07-30 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 R2763 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-07-16 Amount as printed 371.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.32 €	Pula - Pola
Paid: 2025-05-27	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 282/25 - 05 - MZO PREHR ANA 05/2025 - OŠ STOJA Invoice number 323586/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1612558135-205281 Invoice date 2025-05-15 Due date 2025-06-14 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 R1126 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-05-27 Amount as printed 371.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.29 €	Pula - Pola
Paid: 2026-04-22	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 293/26 namirnice-država Invoice number 226361/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1925065618-206350 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 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 2026-04-22 Amount as printed 371.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.26 €	Pula - Pola
Paid: 2025-12-15	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Živežne namirnice - ml iječni proizvodi Invoice number 12034/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1896834426-465844 Invoice date 2025-11-05 Due date 2025-12-05 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-12-15 Amount as printed 371.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.18 €	Velika Gorica
06/2026	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	371.01 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-08	Dječji vrtić Cvrčak	VINDIJA d.d. Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient VINDIJA d.d. Recipient type company Recipient OIB (as published) 44138062462 Description mljeko i mlječ.proiz. 1 6.05.2024. Invoice number 483774/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1769030921-926914 Invoice date 2024-05-20 Due date 2024-06-19 Recipient seat Varaždin Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0290 Namirnice Budget user Dječji vrtić Cvrčak Payment date 2024-07-08 Amount as printed 370.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.95 €	Knin
Paid: 2024-03-13	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 2024-03-13 Amount as printed 370.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.84 €	Kutina
Paid: 2024-05-20	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 376889/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1761115820-569879 Invoice date 2024-04-20 Due date 2024-05-20 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-05-20 Amount as printed 370.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.72 €	Samobor
Paid: 2026-01-28	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 1-1658031130-510343 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1658031130-510343 Invoice date 2025-12-15 Due date 2026-01-14 Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-28 Amount as printed 370.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.69 €	Velika Gorica
Paid: 2024-11-21	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 Mlijeko,jogurt, vrhnje, sir Invoice number Vindija Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1804087220-423670 Invoice date 2024-10-10 Due date 2024-11-14 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-11-21 Amount as printed 370.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.60 €	Velika Gorica
Paid: 2025-11-17	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+pov .naknada Invoice number 890039/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1888068825-524433 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2025-11-17 Amount as printed 370.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.53 €	Velika Gorica
Paid: 2024-03-06	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 2024-03-06 Amount as printed 370.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.49 €	Kutina
Paid: 2024-04-11	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 175271/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1746198320-862177 Invoice date 2024-02-23 Due date 2024-04-15 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 2024-04-11 Amount as printed 370.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.44 €	Pula - Pola
Paid: 2026-04-16	DJEČJI VRTIĆ VINKOVCI	VINDIJA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI 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 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-04-16 Amount as printed 370.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.44 €	Vinkovci
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-685 Namirnice R1105 Invoice number 439863/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1941143326-568384 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1105 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2026-07-10 Amount as printed 370.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.34 €	Samobor
Paid: 2026-04-14	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 .naknada Invoice number 120606/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1917186525-524433 Invoice date 2026-02-10 Due date 2026-03-12 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2026-04-14 Amount as printed 370.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.29 €	Velika Gorica
Paid: 2024-10-16	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 2024-10-16 Amount as printed 370.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.28 €	Kutina
Paid: 2024-02-22	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 Školska shema 2023/2024 br.računa 96585/550/4 mliječni proiz Invoice number 96585/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1740387813-883727 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0562 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-02-22 Amount as printed 370.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.27 €	Velika Gorica
Paid: 2026-04-17	OŠ ŠIJANA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description URA-230, OŠ ŠIJANA, HRA NA ZA PB (SOC 3/26) Invoice number 192869031 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1928690319-269867 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity 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 R0895 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2026-04-17 Amount as printed 370.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.10 €	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