| Paid: 2026-07-16 | 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
- piletina 18 i 20.03.202 6
- Invoice number
- 176677/242/6
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1675904839-931381
- Invoice date
- 2026-03-20
- Due date
- 2026-04-19
- 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
- 3.1.3 VLASTITI PRIHODI - DJEČJI VRTIĆ CVRČAK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0290 Namirnice
- Budget user
- Dječji vrtić Cvrčak
- Payment date
- 2026-07-16
- Amount as printed
- 365.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 365.94 € | Knin |
| Paid: 2026-06-10 | DJEČJI VRTIĆ PULA | VINDIJA d.d. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ PULA
- Recipient
- VINDIJA d.d. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- NAMIRNICE
- Invoice number
- 1-1683119436-281824
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1683119436-281824
- Invoice date
- 2026-04-30
- Due date
- 2026-05-30
- 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
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R2530 Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ PULA
- Payment date
- 2026-06-10
- Amount as printed
- 365.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 365.88 € | Pula - Pola |
| Paid: 2025-11-21 | 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 - mli jeko i mliječni proizvodi
- Invoice number
- 889951/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1888060921-465844
- Invoice date
- 2025-09-30
- Due date
- 2025-10-30
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2025-11-21
- Amount as printed
- 365.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 365.88 € | Velika Gorica |
| Paid: 05/2024 | 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
- 2024-05
- Amount as printed
- 365,87
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 365.87 € | Opatija |
| Paid: 2026-06-17 | 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
- 337392/242/6
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1689841230-589357
- Invoice date
- 2026-06-10
- Due date
- 2026-07-10
- 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
- 2026-06-17
- Amount as printed
- 365.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 365.80 € | Jastrebarsko |
| Paid: 05/2024 | 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-336 MLIJEKO,JOGURT,SIR I DR.
- Recipient seat
- VARAŽDIN
- Economic classification
- 3222
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2024-05
- Amount as printed
- 365,74
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 365.74 € | Viškovo |
| Paid: 2024-01-12 | 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
- Prehrana učenika - mlij ečni proizvodi
- Invoice number
- 130233/551/3
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1729246125-435937
- Invoice date
- 2023-12-10
- Due date
- 2024-01-09
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Economic classification
- 232220
- Account name
- Materijal i sirovine
- Organisational classification
- 007 06 49333 OŠ NOVO ČIČE
- Programme / activity
- A01 7010A700002 Produženi boravak
- Funding source
- 4.2. Prihodi za posebne namjene - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0558 Materijalni rashodi
- Budget user
- OŠ NOVO ČIČE
- Payment date
- 2024-01-12
- Amount as printed
- 365.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 365.71 € | Velika Gorica |
| Paid: 2025-05-29 | 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 MLIJEKO
- Invoice number
- 411108/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1852394617-533670
- Invoice date
- 2025-05-10
- Due date
- 2025-05-25
- 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
- R1147 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ DUBOVAC
- Payment date
- 2025-05-29
- Amount as printed
- 365.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 365.69 € | Karlovac |
| Paid: 2026-06-19 | 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,kiselo vrhnje,s vježi sir,maslac
- Invoice number
- 375397-550-6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1936250225-479020
- Invoice date
- 2026-05-04
- Due date
- 2026-06-04
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DV LOJTRICA
- Payment date
- 2026-06-19
- Amount as printed
- 365.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 365.59 € | Velika Gorica |
| Paid: 2026-03-20 | OŠ BRAĆA SELJAN | PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BRAĆA SELJAN
- Recipient
- PREHRAMBENA INDUSTRIJA VINDIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- OŠBS-NAMIRNICE ŠMK
- Invoice number
- 118900/242/6
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1670846830-537128
- Invoice date
- 2026-02-25
- Due date
- 2026-03-27
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 02 OŠ "BRAĆA SELJAN"
- Programme / activity
- A60 6001A600112 Školska kuhinja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1001 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2026-03-20
- Amount as printed
- 365.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 365.40 € | Karlovac |
| Paid: 2024-03-12 | 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
- 2024-03-12
- Amount as printed
- 365.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 365.40 € | Požega |
| Paid: 02/2026 | 30996-DJEČJI VRTIĆ OPATIJA | PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30996-DJEČJI VRTIĆ OPATIJA
- Recipient
- PREHRAMBENA INDUSTRIJA VINDIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Materijal i sirovine
- Recipient seat
- VARAŽDIN
- Economic classification
- 3222
- Activity
- A201011
- Functional classification
- 0911
- Payment month
- 2026-02
- Amount as printed
- 365,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 365.34 € | Opatija |
| 07/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Materijal i sirovine Record details - Domain
- payments
- Recipient
- PREHRAMBENA INDUSTRIJA VINDIJA D.D.
- Recipient type
- company
- Recipient OIB
- 44138062462
- Recipient seat
- Varaždin
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 365.11 € | Ministarstvo financija — Državna riznica |
| Paid: 03/2026 | 10740-OSN.ŠK.R. KATALINIĆA JERETOVA | PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 10740-OSN.ŠK.R. KATALINIĆA JERETOVA
- Recipient
- PREHRAMBENA INDUSTRIJA VINDIJA D.O.O.
- 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
- 2026-03
- Amount as printed
- 364,93
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 364.93 € | Opatija |
| Paid: 06/2025 | 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.: 360254/242/5, namirnice
- Recipient seat
- VARAŽDIN
- Economic classification
- 3222
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2025-06
- Amount as printed
- 364,91
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 364.91 € | Krk |
| Paid: 12/2025 | 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.: 813454/242/5, namirnice
- Recipient seat
- VARAŽDIN
- Economic classification
- 3222
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2025-12
- Amount as printed
- 364,85
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 364.85 € | Krk |
| Paid: 2025-06-12 | OŠ DRAGOJLE JARNEVIĆ | PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ DRAGOJLE JARNEVIĆ
- Recipient
- PREHRAMBENA INDUSTRIJA VINDIJA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- ŠUNKA I MESO ZA ŠMK
- Invoice number
- 354897/242/5
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1615157816-537144
- Invoice date
- 2025-05-31
- Due date
- 2025-06-15
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 03 OŠ "DRAGOJLA JARNEVIĆ"
- Programme / activity
- A60 6001A600112 Školska kuhinja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1085 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ DRAGOJLE JARNEVIĆ
- Payment date
- 2025-06-12
- Amount as printed
- 364.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 364.82 € | Karlovac |
| Paid: 2025-03-12 | 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-MLIJEČN I PROIZVODI
- Invoice number
- 124966/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1831239221-437786
- Invoice date
- 2025-02-10
- Due date
- 2025-03-12
- 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
- 2025-03-12
- Amount as printed
- 364.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 364.80 € | Karlovac |
| Paid: 2026-04-16 | 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 3/2026
- Invoice number
- 224731/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1924953021-418129
- Invoice date
- 2026-03-15
- Due date
- 2026-04-14
- 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
- 2026-04-16
- Amount as printed
- 364.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 364.68 € | Karlovac |
| Paid: 10/2025 | 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.: 658824/242/5, namirnice
- Recipient seat
- VARAŽDIN
- Economic classification
- 3222
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2025-10
- Amount as printed
- 364,57
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 364.57 € | Krk |
| Paid: 02/2024 | 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.: 68080/242/4
- Recipient seat
- VARAŽDIN
- Economic classification
- 3222
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2024-02
- Amount as printed
- 364,55
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 364.55 € | Krk |
| Paid: 2026-06-19 | DJEČJI VRTIĆ ŽIREK | VINDIJA D.D. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ ŽIREK
- Recipient
- VINDIJA D.D. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- MLIJEKO I MLIJEČNI PROI ZVODI
- Invoice number
- 390185-550-6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1937365921-431427
- Invoice date
- 2026-05-06
- Due date
- 2026-06-09
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ ŽIREK
- Payment date
- 2026-06-19
- Amount as printed
- 364.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 364.54 € | Velika Gorica |
| Paid: 2026-03-13 | OŠ BRAĆA SELJAN | PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BRAĆA SELJAN
- Recipient
- PREHRAMBENA INDUSTRIJA VINDIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- OŠBS-NAMIRNICE ŠMK
- Invoice number
- 120623/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1917188226-537128
- Invoice date
- 2026-02-10
- Due date
- 2026-03-12
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 02 OŠ "BRAĆA SELJAN"
- Programme / activity
- A60 6001A600112 Školska kuhinja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1001 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ BRAĆA SELJAN
- Payment date
- 2026-03-13
- Amount as printed
- 364.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 364.36 € | Karlovac |
| Paid: 2024-07-18 | 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
- Prehrana učenika - mlij ečni proizvodi, sokić
- Invoice number
- Vindija
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1773813420-423670
- Invoice date
- 2024-06-10
- Due date
- 2024-07-10
- 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
- 2024-07-18
- Amount as printed
- 364.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 364.23 € | Velika Gorica |
| Paid: 2024-04-12 | 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
- Vindija
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1533225532-470341
- Invoice date
- 2024-02-29
- Due date
- 2024-04-02
- 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
- 2024-04-12
- Amount as printed
- 364.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 364.22 € | Velika Gorica |
| Paid: 2024-12-10 | OŠ E.KUMIČIĆA | VINDIJA D.D. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ E.KUMIČIĆA
- Recipient
- VINDIJA D.D. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- namirnice
- Invoice number
- 1-1575101831-510343
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1575101831-510343
- Invoice date
- 2024-10-25
- Due date
- 2024-11-24
- 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
- 2024-12-10
- Amount as printed
- 364.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 364.11 € | Velika Gorica |
| 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
- 364,05
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 364.05 € | Opatija |
| Paid: 2024-03-07 | 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
- 84952/242/4
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1530041538-566977
- Invoice date
- 2024-02-10
- Due date
- 2024-03-11
- 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
- 2024-03-07
- Amount as printed
- 363.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 363.99 € | Samobor |
| Paid: 2025-01-24 | OŠ N.HRIBAR | VINDIJA D.D. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ N.HRIBAR
- Recipient
- VINDIJA D.D. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Mlijeko, sir, maslac
- Invoice number
- 196116/551/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1820710726-418595
- Invoice date
- 2024-12-20
- Due date
- 2025-01-19
- Recipient seat
- 42000 Varaždin
- Person type as published
- P
- Budget user
- OŠ N.HRIBAR
- Payment date
- 2025-01-24
- Amount as printed
- 363.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 363.96 € | Velika Gorica |
| Paid: 06/2026 | 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-459 MLIJEKO, ZOB.NAPITAK, JOGURT, KIS.VRHNJE, SIR
- Recipient seat
- VARAŽDIN
- Economic classification
- 3222
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2026-06
- Amount as printed
- 363,61
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 363.61 € | Viškovo |
| 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.: 218970/550/5, namirnice
- Recipient seat
- VARAŽDIN
- Economic classification
- 3222
- Activity
- A400105
- Functional classification
- 0911
- Payment month
- 2025-03
- Amount as printed
- 363,55
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 363.55 € | Krk |
| Paid: 2025-07-29 | 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
- 434954/242/5
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR00 1-1621935833-592170
- Invoice date
- 2025-06-30
- Due date
- 2025-07-30
- 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
- R1720 Rashodi za materijal i energiju
- Budget user
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Payment date
- 2025-07-29
- Amount as printed
- 363.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 363.44 € | Karlovac |
| Paid: 2024-02-22 | 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 1/2024
- Invoice number
- 85461/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1739615328-418129
- Invoice date
- 2024-01-25
- Due date
- 2024-02-24
- 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
- R1094 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ GRABRIK
- Payment date
- 2024-02-22
- Amount as printed
- 363.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 363.34 € | Karlovac |
| Paid: 2024-04-02 | 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-378 Namirnice R2949
- Invoice number
- 237837/550/4
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR11 1750802023-568384
- Invoice date
- 2024-03-10
- Due date
- 2024-04-09
- Recipient seat
- VARAŽDIN
- Person type as published
- P
- Economic classification
- 32229033
- Account name
- POMOĆI - Materijal i sirovine OŠ Bogumil Toni
- Organisational classification
- 004 30 14259 Osnovna škola Bogumila Tonija
- Programme / activity
- P40 4071A407103 Produženi boravak i školska prehrana
- Funding source
- 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R2949 OŠ B. Tonija - materijal i sirovine
- Budget user
- OŠ BOGUMILA TONIJA
- Payment date
- 2024-04-02
- Amount as printed
- 363.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 363.30 € | Samobor |
| Paid: 07/2026 | 30996-DJEČJI VRTIĆ OPATIJA | PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30996-DJEČJI VRTIĆ OPATIJA
- Recipient
- PREHRAMBENA INDUSTRIJA VINDIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- Materijal i sirovine
- Recipient seat
- VARAŽDIN
- Economic classification
- 3222
- Activity
- A201011
- Functional classification
- 0911
- Payment month
- 2026-07
- Amount as printed
- 363,27
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 363.27 € | Opatija |
| Paid: 2026-07-03 | 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
- 471869/550/6
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1943601720-437786
- Invoice date
- 2026-06-05
- Due date
- 2026-07-05
- 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
- 2026-07-03
- Amount as printed
- 363.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 363.20 € | Karlovac |
| Paid: 2026-03-16 | OŠ N.HRIBAR | VINDIJA D.D. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ N.HRIBAR
- Recipient
- VINDIJA D.D. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- File od prsiju, pileća hrenovka, pileća prsa
- Invoice number
- 85457/242/6
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1667928937-567329
- Invoice date
- 2026-02-10
- Due date
- 2026-03-12
- Person type as published
- P
- Budget user
- OŠ N.HRIBAR
- Payment date
- 2026-03-16
- Amount as printed
- 363.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 363.17 € | Velika Gorica |
| Paid: 2026-09-29 | 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
- 479755 VINDIJA - CICIBAN
- Invoice number
- 479755/242/6
- Recipient IBAN (as published)
- HR9323600001500063150
- Payment reference
- HR02 1-1701920930-752355
- Partner VAT id as printed
- HR44138062462
- Invoice date
- 2026-09-05
- Due date
- 2026-10-05
- 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
- 2026-09-29
- Amount as printed
- 363.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 363.03 € | Dubrovnik |
| Paid: 2025-03-17 | OŠ VERUDA PULA | VINDIJA d.d. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ VERUDA PULA
- Recipient
- VINDIJA d.d. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- D-Z3219-UR126 HRANA
- Invoice number
- 189866/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1836014821-269573
- Invoice date
- 2025-02-28
- Due date
- 2025-03-30
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 600 02 10967 OŠ VERUDA PULA
- Programme / activity
- A12 4003A403005 Redovni program odgoja i obrazovanja
- Funding source
- 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R2238 Materijal i sirovine
- Budget user
- OŠ VERUDA PULA
- Payment date
- 2025-03-17
- Amount as printed
- 362.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 362.99 € | Pula - Pola |
| Paid: 2025-11-12 | OŠ CENTAR | VINDIJA d.d. VARAŽDIN Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ CENTAR
- Recipient
- VINDIJA d.d. VARAŽDIN
- Recipient type
- company
- Recipient OIB (as published)
- 44138062462
- Description
- 528-25-05 - Valipile - šk. kuhinja
- Invoice number
- 994504/550/5
- Recipient IBAN (as published)
- HR0623600001101741782
- Payment reference
- HR00 1895878314-269417
- Invoice date
- 2025-10-31
- Due date
- 2025-11-15
- Recipient seat
- Varaždin
- Person type as published
- P
- Economic classification
- 322290
- Account name
- Ostali materijal i sirovine
- Organisational classification
- 106 02 10900 OŠ CENTAR PULA
- Programme / activity
- A12 4003A403005 Redovni program odgoja i obrazovanja
- Funding source
- 5.1.46 POMOĆI IZ DRŽ.PR. ZA OŠ CENTAR
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1295-1 Materijal i sirovine
- Budget user
- OŠ CENTAR
- Payment date
- 2025-11-12
- Amount as printed
- 362.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
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