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: 2024-04-12	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, maslac, sir, v rhnje Invoice number 288504-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1754575412-524433 Invoice date 2024-03-25 Due date 2024-04-09 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 2024-04-12 Amount as printed 369.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.99 €	Velika Gorica
Paid: 2026-05-14	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 Rn za mlijeko, sir, mas lac, vrhnje, jogurt Invoice number 269833/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1928280021-479020 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2026-05-14 Amount as printed 369.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.86 €	Velika Gorica
Paid: 2024-10-25	OŠ DUBOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ DUB - GRČKI JOGURT, JOGURT Invoice number 983827/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1805057219-533670 Invoice date 2024-10-15 Due date 2024-10-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-10-25 Amount as printed 369.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.81 €	Karlovac
Paid: 2026-03-06	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 2/2026 Invoice number 115567/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1916800823-418129 Invoice date 2026-02-05 Due date 2026-03-07 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 R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-03-06 Amount as printed 369.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.79 €	Karlovac
Paid: 2024-12-18	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 2024-12-18 Amount as printed 369.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.73 €	Kutina
Paid: 2024-04-18	DJEČJI VRTIĆ ČETIRI RIJEKE	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description DV4R- RN ZA NAMIRNICE Invoice number 189812/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1538017237-592170 Invoice date 2024-03-31 Due date 2024-04-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-18 Amount as printed 369.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.60 €	Karlovac
Paid: 2025-06-20	DJEČJI VRTIĆ MALI SVIJET	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description HRANA Invoice number 426246/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1853513326-862177 Invoice date 2025-05-19 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 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 2025-06-20 Amount as printed 369.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.56 €	Pula - Pola
Paid: 2025-01-09	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 127815/5514 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1815592915-524433 Invoice date 2024-11-30 Due date 2024-12-15 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-09 Amount as printed 369.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.54 €	Velika Gorica
Paid: 2026-07-23	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 2026-07-23 Amount as printed 369.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.46 €	Kutina
Paid: 2024-10-21	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 mlijeko i mliječni proi zvodi Invoice number 1799155528-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1799155528-532347 Invoice date 2024-09-20 Due date 2024-10-20 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-10-21 Amount as printed 369.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.35 €	Velika Gorica
Paid: 2025-07-16	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 466669/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1856516520-569879 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-07-16 Amount as printed 369.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.34 €	Samobor
Paid: 2025-06-04	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 409497/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1852267020-862177 Invoice date 2025-05-13 Due date 2025-06-08 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2713 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-06-04 Amount as printed 369.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.30 €	Pula - Pola
01/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Materijal i sirovine Record details Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	369.26 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-15	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-299 NAMIRNICE ZA ŠKO LSKU KUHINJU 04-2024 Invoice number 259880/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1543446833-229342 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 10926 OŠ TONE PERUŠKA 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 R1575 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2024-05-15 Amount as printed 369.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.23 €	Pula - Pola
Paid: 2024-03-06	OŠ VERUDA PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description R-Z3040-UR33 HRANA ZA Š KOL.MAR. Invoice number 33175/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1525970232-229164 Invoice date 2024-01-15 Due date 2024-02-14 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2158 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-03-06 Amount as printed 369.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.14 €	Pula - Pola
Paid: 2024-11-25	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- 661 NAMIRNICE ZA Š K. KUHINJU Invoice number 87455/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1812602618-846988 Invoice date 2024-11-15 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.64 POMOĆI IZ OPĆ.PR. OŠ ZA MONTE ZARO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1997 Materijal i sirovine Budget user OŠ MONTE ZARO Payment date 2024-11-25 Amount as printed 369.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.01 €	Pula - Pola
Paid: 02/2025	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.: 117647/550/5, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-02 Amount as printed 368,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	368.94 €	Krk
Paid: 2026-03-31	OŠ VERUDA PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description R-Z3392-UR163 HRANA Invoice number 144881/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1673117120-229164 Invoice date 2026-03-09 Due date 2026-04-08 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2107 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2026-03-31 Amount as printed 368.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.79 €	Pula - Pola
Paid: 2026-03-16	OŠ VERUDA PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description R-Z3383-UR66 HRANA Invoice number 83447/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1667754920-229164 Invoice date 2026-02-09 Due date 2026-03-11 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2107 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2026-03-16 Amount as printed 368.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.74 €	Pula - Pola
Paid: 01/2024	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 2024-01 Amount as printed 368,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	368.43 €	Opatija
Paid: 2026-06-19	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 2026-06-19 Amount as printed 368.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.35 €	Požega
Paid: 11/2024	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 2024-11 Amount as printed 368,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	368.13 €	Opatija
Paid: 2026-05-19	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 304693/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1930935129-521680 Invoice date 2026-04-10 Due date 2026-05-10 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 5.0.113 Pomoći iz državnog proračuna 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 2026-05-19 Amount as printed 367.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.75 €	Samobor
Paid: 2024-01-25	OŠ J.HABDELIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko,čok mlijeko,led eni čaj Invoice number 34341/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1735902020-522376 Invoice date 2024-01-10 Due date 2024-01-25 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-01-25 Amount as printed 367.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.54 €	Velika Gorica
Paid: 2024-11-08	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 I BORAVAK Invoice number 630619/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1572282339-498491 Invoice date 2024-10-10 Due date 2024-11-09 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 Breakdown by account [["3222407","PK - namirnice","327"],["32229012","PN - Materijal i sirovine OŠ Milana Langa","40.49"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-11-08 Amount as printed 367.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.49 €	Samobor
Paid: 03/2026	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.: 200360/550/6, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400105 Functional classification 0911 Payment month 2026-03 Amount as printed 367,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	367.38 €	Krk
Paid: 2024-12-11	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 0.10.2024 Invoice number 976507/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1804505927-926914 Invoice date 2024-10-10 Due date 2024-11-09 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 2024-12-11 Amount as printed 367.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.21 €	Knin
Paid: 2024-02-26	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-9, OŠ ŠIJANA, ŠK.MA RENDA Invoice number 173711991 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1737119919-269867 Invoice date 2024-01-15 Due date 2024-01-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0864 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-02-26 Amount as printed 367.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.05 €	Pula - Pola
Paid: 2024-10-14	OŠ BANIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSBAN NAMIRNICE Invoice number 605374/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1570247536-593605 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0861 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2024-10-14 Amount as printed 367.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.03 €	Karlovac
Paid: 2025-03-19	OŠ E.KUMIČIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mliječni proizvodi Invoice number 1833814827-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1833814827-532347 Invoice date 2025-02-20 Due date 2025-03-22 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-03-19 Amount as printed 366.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.98 €	Velika Gorica
Paid: 2026-05-05	OŠ DUBOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ DUB - JOGURT, ČOKOLA DNO MLIJEKO Invoice number 330842/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1932848916-533670 Invoice date 2026-04-20 Due date 2026-05-05 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1129 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2026-05-05 Amount as printed 366.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.80 €	Karlovac
Paid: 2024-03-15	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-110, OŠ ŠIJANA, ŠK. MARENDA Invoice number 1-153356231 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1533562318-229350 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0864 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-03-15 Amount as printed 366.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.75 €	Pula - Pola
Paid: 2025-03-03	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 74/25-03-MARENDA MZO Invoice number 145081/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1832703312-137812 Invoice date 2025-02-15 Due date 2025-03-02 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 R1459 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-03-03 Amount as printed 366.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.71 €	Pula - Pola
Paid: 2026-05-13	OŠ BANIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OSBAN NAMIRNICE Invoice number 316967/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1931814520-437786 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 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0945 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2026-05-13 Amount as printed 366.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.68 €	Karlovac
Paid: 03/2026	31198-DJEČJI VRTIĆ VIŠKOVO	VINDIJA D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description URV-159 MLIJEKO, JOGURT, KIS.VRHNJE, FORTIA, SVJ.SIR Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-03 Amount as printed 366,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	366.65 €	Viškovo
Paid: 2025-02-26	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mliječni proizvodi Invoice number 45743/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1825372322-465844 Invoice date 2025-01-15 Due date 2025-02-14 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-02-26 Amount as printed 366.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.31 €	Velika Gorica
Paid: 2024-02-09	O.Š. MIHAELA ŠILOBODA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description šk.shema mlijeko 01/24 - 671 Invoice number 96656/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1740394917-885711 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222905 Account name Materijal i sirovine OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1800 OŠ M. Šiloboda - školska shema Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-02-09 Amount as printed 366.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.28 €	Samobor
Paid: 2026-07-10	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 - P. Invoice number 408877/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1938805020-864552 Invoice date 2026-05-15 Due date 2026-06-14 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 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1235 OŠ M. Šiloboda - materijal i sirovine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-07-10 Amount as printed 366.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.10 €	Samobor
Paid: 02/2025	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.: 79765/550/5, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-02 Amount as printed 366,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	366.09 €	Krk
Paid: 2025-01-27	OŠ BANIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSBAN NAMIRNICE-MESNI P ROIZVODI Invoice number 487706/550/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1588346439-593605 Invoice date 2025-01-15 Due date 2025-05-14 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0967 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2025-01-27 Amount as printed 366.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.06 €	Karlovac

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

Menu

Appearance

Language

VINDIJA d.d. VARAŽDIN