CompanyPayment recipientGrant beneficiarySupplier

VINDIJA d.d. VARAŽDIN

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-05-25	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 2026-05-25 Amount as printed 358.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.90 €	Kutina
Paid: 2024-10-18	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- 541 NAMIRNICE ZA Š K.KUHINJU Invoice number 930651/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1801087113-846988 Invoice date 2024-09-30 Due date 2024-10-15 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 2024-10-18 Amount as printed 358.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.90 €	Pula - Pola
Paid: 2025-10-10	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 782517/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1879936828-569879 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-10-10 Amount as printed 358.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.81 €	Samobor
Paid: 2025-03-20	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 142374-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 142374-550-5 Invoice date 2025-02-14 Due date 2025-03-17 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-20 Amount as printed 358.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.76 €	Velika Gorica
Paid: 2026-06-02	OŠ SAMOBOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description ura 356, Acidofilno mlijeko - školska shema 4/26 Invoice number 362381/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1935207431-882550 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070T407005 Školska shema OŠ Samobor Funding source 5.0.12001 Pomoć iz DP kroz nac.sufinanc.EU projekata - raspol.predujam Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1368 OŠ Samobor - školska shema Breakdown by account [["3222405","OŠSAM - namirnice","71.75"],["3222405","OŠSAM - namirnice","287"]] Budget user OŠ SAMOBOR Payment date 2026-06-02 Amount as printed 358.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.75 €	Samobor
Paid: 2024-03-04	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 84991/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1530045339-590886 Invoice date 2024-02-10 Due date 2024-03-11 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 2024-03-04 Amount as printed 358.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.65 €	Karlovac
Paid: 2024-02-07	DJEČJI VRTIĆ KARLOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description DVK - VINDIJA - NAMIRNI CE Invoice number 840938/242/3 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1522443738-482471 Invoice date 2024-01-01 Due date 2024-01-19 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-07 Amount as printed 358.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.64 €	Karlovac
Paid: 2026-09-28	ŠKOLA ZA ODGOJ I OBRAZOVANJE	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 560/26 SOC.SKRB MATERIJ AL ZA KUHINJU Invoice number 798936/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1968038418-847607 Invoice date 2026-09-15 Due date 2026-09-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE 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 R2460 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-09-28 Amount as printed 358.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.56 €	Pula - Pola
Paid: 2025-04-24	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 2025-04-24 Amount as printed 358.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.55 €	Kutina
Paid: 2024-03-08	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 mliječne prer ađevine Invoice number 1739644425-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1739644425-532347 Invoice date 2024-01-25 Due date 2024-02-26 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 2024-03-08 Amount as printed 358.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.40 €	Velika Gorica
Paid: 2025-12-18	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 41770/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1899087028-437786 Invoice date 2025-11-15 Due date 2025-12-15 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 R0967 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2025-12-18 Amount as printed 358.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.38 €	Karlovac
Paid: 2026-06-16	OŠ KAŠTANJER	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD-493 VINDIJA Uplata r ačuna za namirnic Invoice number 323730/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1688684530-284610 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10934 OŠ KAŠTANJER 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 R1671 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2026-06-16 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.35 €	Pula - Pola
Paid: 2025-03-24	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 79360/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1592221734-566977 Invoice date 2025-02-05 Due date 2025-03-07 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 2025-03-24 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.35 €	Samobor
Paid: 05/2026	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.: 305333/242/6, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-05 Amount as printed 358,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	358.16 €	Krk
Paid: 2026-01-19	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,maslac.kis.vrhn je,sir svježi i topljeni Invoice number 67363-551-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1900978326-479020 Invoice date 2025-11-25 Due date 2025-12-25 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2026-01-19 Amount as printed 358.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.12 €	Velika Gorica
Paid: 2024-07-05	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 Mlijeko,jogurt,sir,masl ac,parmezan Invoice number 497158/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1770024328-435937 Invoice date 2024-05-25 Due date 2024-06-25 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 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0572-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ NOVO ČIČE Payment date 2024-07-05 Amount as printed 358.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.07 €	Velika Gorica
Paid: 2025-02-24	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 Pileća hrenovka i dinos auri Invoice number 30661/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1588341038-567329 Invoice date 2025-01-15 Due date 2025-02-14 Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-02-24 Amount as printed 358.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.05 €	Velika Gorica
Paid: 2025-04-02	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-Z3230-UR179 HRANA ZA ŠK.MARENDU Invoice number 171119/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1599577429-229164 Invoice date 2025-03-17 Due date 2025-04-16 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 2025-04-02 Amount as printed 358.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.00 €	Pula - Pola
Paid: 2024-08-14	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 619459/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1778814620-465844 Invoice date 2024-06-30 Due date 2024-07-30 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-08-14 Amount as printed 357.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.98 €	Velika Gorica
Paid: 2024-03-14	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-128, OŠ ŠIJANA, HRA NA ZA PB Invoice number 1-153129111-1 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1531291112-229350 Invoice date 2024-02-15 Due date 2024-03-01 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.27 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0812 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-03-14 Amount as printed 357.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.95 €	Pula - Pola
Paid: 2025-08-06	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 552647/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1862940924-569879 Invoice date 2025-06-25 Due date 2025-07-25 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-08-06 Amount as printed 357.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.95 €	Samobor
Paid: 2024-03-13	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 170377/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1745854118-524433 Invoice date 2024-02-20 Due date 2024-03-07 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 2024-03-13 Amount as printed 357.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.85 €	Velika Gorica
Paid: 2026-02-25	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 74268/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1913733122-862177 Invoice date 2026-01-28 Due date 2026-02-24 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 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 R2594 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-02-25 Amount as printed 357.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.83 €	Pula - Pola
Paid: 2025-02-11	OŠ MAHIČNO	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSMAH-NAMIRNICE Invoice number 95947/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1829052926-476498 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1385 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2025-02-11 Amount as printed 357.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.75 €	Karlovac
Paid: 2024-10-15	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-1106 NAMIENICE R2949 Invoice number 584106/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1568500033-539155 Invoice date 2024-09-20 Due date 2024-10-20 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 2024-10-15 Amount as printed 357.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.75 €	Samobor
Paid: 2024-01-10	OŠ V.MLAKA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description past. mlijeko,vrhnje za kuh., fortia natur, vrhnje za k uh Invoice number 79198-551-3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1725488426-505188 Invoice date 2023-11-29 Due date 2023-12-29 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0517-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ V.MLAKA Payment date 2024-01-10 Amount as printed 357.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.73 €	Velika Gorica
Paid: 10/2025	OŠ dr. Franje Tuđmana Lički Osik	VINDIJA d.d. Record details Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik 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 OŠ dr. Franje Tuđmana Lički Osik Payment month 2025-10 Amount as printed 357.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.72 €	Gospić
Paid: 2024-11-12	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 i proizvodi Invoice number 9710044/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1804115410-524433 Invoice date 2024-10-10 Due date 2024-10-25 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 4.3.20 Višak prihoda za posebne namjene -PK Functional classification 0911 Predškolsko obrazovanje Budget position R0277-1 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-11-12 Amount as printed 357.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.69 €	Velika Gorica
Paid: 2026-06-12	OŠ REČICA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ REČICA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OSREC NAMIRNICE ŠMK Invoice number 291052/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1685873936-590886 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 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 R1439 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2026-06-12 Amount as printed 357.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.63 €	Karlovac
Paid: 06/2024	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.: 376186/242/4, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-06 Amount as printed 357,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	357.33 €	Krk
Paid: 2026-05-05	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 2026-05-05 Amount as printed 357.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.28 €	Kutina
Paid: 2025-03-25	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 139-25-05 - Vindija-šk. kuhinja Invoice number 235538/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1839436719-269417 Invoice date 2025-03-15 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 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 Materijal i sirovine Budget user OŠ CENTAR Payment date 2025-03-25 Amount as printed 357.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.25 €	Pula - Pola
Paid: 2024-07-26	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 i mlječni proiz vodi Invoice number 587584-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1776567625-479020 Invoice date 2024-06-20 Due date 2024-07-20 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-07-26 Amount as printed 357.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.22 €	Velika Gorica
Paid: 2026-08-12	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 618455 VINDIJA - PALČICA Invoice number 618455/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1954618026-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-07-20 Due date 2026-08-19 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2026-08-12 Amount as printed 356.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.98 €	Dubrovnik
Paid: 2024-03-14	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 161928/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1745238620-862177 Invoice date 2024-02-19 Due date 2024-03-16 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 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2623 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-03-14 Amount as printed 356.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.93 €	Pula - Pola
Paid: 2024-01-24	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 1714822222-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1714822222-299901 Invoice date 2024-01-02 Due date 2024-01-19 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 2024-01-24 Amount as printed 356.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.87 €	Pula - Pola
Paid: 2026-07-24	DJEČJI VRTIĆ "RADOST"	VINDIJA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient VINDIJA d.d. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat VARAŽDIN Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-07-24 Amount as printed 356.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.72 €	Novska
Paid: 2026-05-18	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- 309 NAMIRNICE ZA Š K.KUHINJU Invoice number 369498/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1935763210-846988 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1950 Materijal i sirovine Budget user OŠ MONTE ZARO Payment date 2026-05-18 Amount as printed 356.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.70 €	Pula - Pola
Paid: 2024-11-11	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 2024-11-11 Amount as printed 356.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.55 €	Kutina
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.: 673989/242/5, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-10 Amount as printed 356,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	356.27 €	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