CompanyPayment recipientGrant beneficiarySupplier

VINDIJA d.d. VARAŽDIN

OIB 44138062462 ·also named in sources as PREHRAMBENA INDUSTRIJA VINDIJA D.D. · VINDIJA D.D. VARAŽDIN · more names: 15

12,324 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-08-12	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, polumasni sir, maslac Invoice number 537796-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1861841922-479020 Invoice date 2025-06-20 Due date 2025-07-20 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-08-12 Amount as printed 362.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.86 €	Velika Gorica
Paid: 2026-06-10	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 291081/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1685876730-593605 Invoice date 2026-05-15 Due date 2026-06-14 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 R0945 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2026-06-10 Amount as printed 362.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.79 €	Karlovac
Paid: 2024-07-16	DJEČJI VRTIĆ PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description HRANA Invoice number 1768962227-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1768962227-299901 Invoice date 2024-05-20 Due date 2024-07-12 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity 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 R2608 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2024-07-16 Amount as printed 362.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.73 €	Pula - Pola
Paid: 2026-04-01	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 194534/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1922700924-437786 Invoice date 2026-03-05 Due date 2026-04-04 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 2026-04-01 Amount as printed 362.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.70 €	Karlovac
Paid: 2024-12-18	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 Invoice number 717870/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1579286631-567329 Invoice date 2024-11-20 Due date 2024-12-20 Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0439-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ N.HRIBAR Payment date 2024-12-18 Amount as printed 362.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.60 €	Velika Gorica
Paid: 2025-03-21	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, pileće hrenovke Invoice number 114398/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1595023836-567329 Invoice date 2025-02-20 Due date 2025-03-22 Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-03-21 Amount as printed 362.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.55 €	Velika Gorica
Paid: 08/2026	Dječji vrtić Pahuljica	VINDIJA d.d. Record details Domain payments Record type payment Payer Dječji vrtić Pahuljica 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 Pahuljica Payment month 2026-08 Amount as printed 362.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.51 €	Gospić
Paid: 01/2024	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.: 45369/242/4 Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-01 Amount as printed 362,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	362.28 €	Krk
Paid: 2024-10-30	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 651145/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1573948730-593605 Invoice date 2024-10-20 Due date 2024-11-19 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 2024-10-30 Amount as printed 362.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.25 €	Karlovac
Paid: 2024-11-14	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 686181/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1576761037-593605 Invoice date 2024-11-05 Due date 2024-12-05 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 R0861 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2024-11-14 Amount as printed 362.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.25 €	Karlovac
Paid: 2026-02-02	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 Pileća prsa, hernovke, delux šunka Invoice number 876504/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1659938430-567329 Invoice date 2025-12-25 Due date 2026-01-24 Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-02-02 Amount as printed 362.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.12 €	Velika Gorica
Paid: 2025-06-12	OŠ BRAĆA SELJAN	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠBS-NAMIRNICE Invoice number 388792/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1850751226-537128 Invoice date 2025-05-05 Due date 2025-06-04 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-06-12 Amount as printed 362.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.04 €	Karlovac
Paid: 2025-11-11	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 MLIJELNI PROI ZVODI Invoice number 835834-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1883934524-431427 Invoice date 2025-09-15 Due date 2025-10-15 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-11-11 Amount as printed 361.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.99 €	Velika Gorica
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 361.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.87 €	Požega
Paid: 2025-03-11	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 (ŠKOLS KA SHEMA MLIJEKO 02/2025) Invoice number 183234/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1835503217-885983 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1136 Rashodi za materijal i energiju Breakdown by account [["322240","Namirnice","275.26"],["322240","Namirnice","82.39"],["322240","Namirnice","4.12"]] Budget user OŠ DUBOVAC Payment date 2025-03-11 Amount as printed 361.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.77 €	Karlovac
Paid: 2026-04-14	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 136232-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1918354723-431427 Invoice date 2026-02-15 Due date 2026-03-17 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-14 Amount as printed 361.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.60 €	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 mlijeko i mliječni proi zvodi Invoice number 1808712820-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1808712820-532347 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-12-10 Amount as printed 361.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.44 €	Velika Gorica
Paid: 2025-05-29	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-549 Namirnice R1113 Invoice number 271810/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1608217434-539155 Invoice date 2025-04-25 Due date 2025-05-25 Recipient seat VARAŽDIN Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-05-29 Amount as printed 361.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.20 €	Samobor
Paid: 2024-05-21	OŠ REČICA	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ REČICA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSREC NAMIRNICE Invoice number 279240/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1544838735-590886 Invoice date 2024-05-10 Due date 2024-06-09 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1314 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2024-05-21 Amount as printed 361.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.16 €	Karlovac
Paid: 2026-01-16	OŠ MILANA LANGA, BREGANA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description NAMIRNICE ZA ŠK. KUHINJU Invoice number 128927/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1905612826-521680 Invoice date 2025-12-15 Due date 2026-01-14 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 2026-01-16 Amount as printed 361.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.15 €	Samobor
Paid: 2026-05-20	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 - MLIJEKO, KISEL O MLIJEKO Invoice number 375430/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1936253216-533670 Invoice date 2026-05-05 Due date 2026-05-20 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 2026-05-20 Amount as printed 360.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.99 €	Karlovac
Paid: 2026-03-16	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 2026-03-16 Amount as printed 360.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.98 €	Kutina
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 360,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	360.63 €	Opatija
Paid: 2025-12-22	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 - mliječni proizvodi Invoice number 54962/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1900067927-569879 Invoice date 2025-11-20 Due date 2025-12-20 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 2025-12-22 Amount as printed 360.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.54 €	Samobor
Paid: 2025-04-10	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 PB 3/2025 Invoice number 249958/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1840505621-418129 Invoice date 2025-03-20 Due date 2025-04-19 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1184 Rashodi za materijal i energiju Breakdown by account [["322240","Namirnice","265.72"],["322240","Namirnice","94.65"]] Budget user OŠ GRABRIK Payment date 2025-04-10 Amount as printed 360.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.37 €	Karlovac
Paid: 2025-07-01	OŠ BRAĆA SELJAN	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠBS-NAMIRNICE Invoice number 501999/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1859191126-537128 Invoice date 2025-06-10 Due date 2025-07-10 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-07-01 Amount as printed 360.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.29 €	Karlovac
Paid: 2026-02-04	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,jogurt,sir,kise lo vrhnje,maslac Invoice number 128899-551-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1905610327-479020 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2026-02-04 Amount as printed 360.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.06 €	Velika Gorica
Paid: 2026-06-02	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 330754/550/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR11 1932840621-465844 Invoice date 2026-04-20 Due date 2026-05-20 Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-06-02 Amount as printed 360.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.03 €	Velika Gorica
Paid: 2026-03-06	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-NAMIRNCE ŠMK Invoice number 107852/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1916253520-537128 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 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 2026-03-06 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.00 €	Karlovac
Paid: 2025-05-16	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-485 Namirnice R1113 Invoice number 299742/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1844185230-568384 Invoice date 2025-04-05 Due date 2025-05-05 Recipient seat VARAŽDIN Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-05-16 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.00 €	Samobor
Paid: 2024-11-05	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 708/24 šk.marende-držav a Invoice number 981245/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1804825611-206350 Invoice date 2024-10-15 Due date 2024-10-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.105 POMOĆI IZ DRŽ.PR.ZA OŠ VIDIKOVAC Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1877.01 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2024-11-05 Amount as printed 359.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.91 €	Pula - Pola
Paid: 2024-06-19	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 2024-06-19 Amount as printed 359.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.61 €	Kutina
Paid: 2026-06-30	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 2026-06-30 Amount as printed 359.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.54 €	Požega
Paid: 2024-07-18	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-Z3110-UR373 NAMIRNICE ZA MARENDE Invoice number 620858/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1778915523-269573 Invoice date 2024-06-30 Due date 2024-07-30 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 R2158 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-07-18 Amount as printed 359.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.20 €	Pula - Pola
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 - PN Invoice number 435826/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1940850924-864552 Invoice date 2026-05-25 Due date 2026-06-24 Recipient seat VARAŽDIN Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1231 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-07-10 Amount as printed 359.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.20 €	Samobor
Paid: 2024-05-16	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 357216/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1759650927-437786 Invoice date 2024-04-15 Due date 2024-05-15 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 R0861 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2024-05-16 Amount as printed 359.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.10 €	Karlovac
Paid: 2024-02-22	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- 57 NAMIRNICE ZA ŠK .KUHINJU Invoice number 112599/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1741565316-846988 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.95 POMOĆI IZ DRŽ.PR. ZA OŠ MONTE ZARO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2013 Materijal i sirovine Budget user OŠ MONTE ZARO Payment date 2024-02-22 Amount as printed 359.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.07 €	Pula - Pola
Paid: 2026-06-29	OŠ IVANA MAŽURANIĆA	VINDIJA d.o.o. Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient VINDIJA d.o.o. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-06-29 Amount as printed 359.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	359.02 €	Vinkovci
Paid: 2025-07-10	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 487734/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1858112524-465844 Invoice date 2025-06-05 Due date 2025-07-05 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-07-10 Amount as printed 358.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.93 €	Velika Gorica
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.: 958702/550/5, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-10 Amount as printed 358,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	358.91 €	Krk

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

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VINDIJA d.d. VARAŽDIN