CompanyPayment recipientGrant beneficiarySupplier

VINDIJA d.d. VARAŽDIN

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-05-20	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 377056/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1761130021-864552 Invoice date 2024-04-20 Due date 2024-05-20 Recipient seat VARAŽDIN Person type as published P Economic classification 32229052 Account name PN - Materijal i sirovine OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0736 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-05-20 Amount as printed 356.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.20 €	Samobor
Paid: 2025-05-14	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 OŠ D.J.UF-242 RAZNI MLI JEČ.PROIZV.ZA ŠMK Invoice number 334023/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1846668824-537144 Invoice date 2025-04-15 Due date 2025-05-15 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 2025-05-14 Amount as printed 356.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.16 €	Karlovac
Paid: 2024-07-26	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 mlijeko uht,pasterizira no mlijeko Invoice number 620601-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1778890113-886220 Invoice date 2024-07-01 Due date 2024-07-15 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0504 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-07-26 Amount as printed 356.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.08 €	Velika Gorica
Paid: 2025-12-24	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 NAMIRNICE Invoice number 1905929021-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1905929021-299901 Invoice date 2025-12-15 Due date 2026-01-14 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 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2666-1 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-24 Amount as printed 356.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.06 €	Pula - Pola
Paid: 2025-06-25	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-438, OŠ ŠIJANA, ŠK. MARENDA Invoice number 186062241 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1860622410-269867 Invoice date 2025-06-15 Due date 2025-06-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0977 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-06-25 Amount as printed 356.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.00 €	Pula - Pola
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 R-Z3219-UR113 HRANA Invoice number 92664/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1593300824-229164 Invoice date 2025-02-10 Due date 2025-03-12 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 355.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.94 €	Pula - Pola
Paid: 2024-12-30	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-874 VINDIJA Uplata r ačuna za red.prog.š.k. Invoice number 775850/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1583910832-284610 Invoice date 2024-12-15 Due date 2025-01-14 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1726 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2024-12-30 Amount as printed 355.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.93 €	Pula - Pola
Paid: 09/2025	30996-DJEČJI VRTIĆ OPATIJA	VINDIJA PREHRAMBENA INDUSTRIJA D.D. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA 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 A201011 Functional classification 0911 Payment month 2025-09 Amount as printed 355,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	355.90 €	Opatija
Paid: 12/2024	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 Račun br.: 766304/242/4, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400105 Functional classification 0911 Payment month 2024-12 Amount as printed 355,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	355.81 €	Krk
Paid: 2026-04-01	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-NAMIRNICA ŠMK Invoice number 194677/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1922714224-537128 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 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 2026-04-01 Amount as printed 355.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.80 €	Karlovac
Paid: 2026-06-12	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 360671-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1935100823-431427 Invoice date 2026-04-28 Due date 2026-05-30 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-06-12 Amount as printed 355.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.55 €	Velika Gorica
Paid: 2026-06-16	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, pan. pi leći dionosauri Invoice number 244875/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1681848937-567329 Invoice date 2026-04-25 Due date 2026-05-25 Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-06-16 Amount as printed 355.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.26 €	Velika Gorica
Paid: 2024-11-27	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 755-551-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1806246520-431427 Invoice date 2024-10-18 Due date 2024-11-19 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-11-27 Amount as printed 355.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.24 €	Velika Gorica
Paid: 2024-05-23	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 376743/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1761102826-465844 Invoice date 2024-04-20 Due date 2024-05-20 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 2024-05-23 Amount as printed 355.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.23 €	Velika Gorica
Paid: 2024-01-23	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 Btaka, zabatak, file pr sa Invoice number Vindija Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1519745133-470341 Invoice date 2023-12-06 Due date 2024-01-22 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 2024-01-23 Amount as printed 354.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.95 €	Velika Gorica
Paid: 2026-01-23	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 2026-01-23 Amount as printed 354.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.60 €	Požega
Paid: 2025-05-23	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 322/25 DRŽ.POM.MATERIJA L ZA KUHINJU Invoice number 423822/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1853307610-847607 Invoice date 2025-05-15 Due date 2025-05-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2484 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-05-23 Amount as printed 354.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.58 €	Pula - Pola
Paid: 2025-05-16	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 Plaćanje po računu Invoice number 323199/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1845878027-716529 Partner VAT id as printed HR44138062462 Invoice date 2025-04-14 Due date 2025-05-10 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2025-05-16 Amount as printed 354.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.56 €	Dubrovnik
Paid: 2025-02-10	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 48/25 DRŽ.POM.NAMIRNICE ZA KUHINJU Invoice number 98886/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1829257218-847607 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2484 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-02-10 Amount as printed 354.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.53 €	Pula - Pola
Paid: 2024-04-19	OŠ E.KUMIČIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko i mliječni proi zvodi Invoice number 1753407028-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1753407028-532347 Invoice date 2024-03-20 Due date 2024-04-19 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 2024-04-19 Amount as printed 354.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.53 €	Velika Gorica
Paid: 2026-03-27	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 120602/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1917186126-521680 Invoice date 2026-02-10 Due date 2026-03-12 Recipient seat VARAŽDIN Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-03-27 Amount as printed 354.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.38 €	Samobor
Paid: 2025-02-20	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, ČOKOL ADNO MLIJEKO Invoice number 130688/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1831658518-533670 Invoice date 2025-02-10 Due date 2025-02-25 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 2025-02-20 Amount as printed 354.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.29 €	Karlovac
Paid: 2024-12-09	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 686055/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1576749533-498491 Invoice date 2024-11-05 Due date 2024-12-05 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2954 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-12-09 Amount as printed 354.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.25 €	Samobor
Paid: 2026-05-15	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, GRČKI JOGURT Invoice number 369842/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1935795210-533670 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2026-05-15 Amount as printed 354.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.24 €	Karlovac
Paid: 2025-09-24	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 436-25-04 - Vindija - š k. kuhinja Invoice number 835163/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1883885213-269417 Invoice date 2025-09-15 Due date 2025-09-30 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.25 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1206 Materijal i sirovine Budget user OŠ CENTAR Payment date 2025-09-24 Amount as printed 354.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.23 €	Pula - Pola
Paid: 2024-06-25	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 540791/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1773202928-862177 Invoice date 2024-06-08 Due date 2024-07-05 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2613.01 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-06-25 Amount as printed 353.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.87 €	Pula - Pola
Paid: 2024-10-15	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 UHT mlijeko, acidofil,s ir gauda... Invoice number 866254-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1796459623-505188 Invoice date 2024-09-10 Due date 2024-10-10 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 2024-10-15 Amount as printed 353.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.80 €	Velika Gorica
Paid: 03/2024	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.: 175557/550/4 Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-03 Amount as printed 353,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	353.77 €	Krk
Paid: 2024-01-10	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 114186/551/3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1728064520-465844 Invoice date 2023-12-05 Due date 2024-01-04 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 2024-01-10 Amount as printed 353.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.77 €	Velika Gorica
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- 292 NAMIRNICE ZA Š K.KUHINJU Invoice number 325604/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1932432914-846988 Invoice date 2026-04-15 Due date 2026-04-30 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 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 R1989 Materijal i sirovine Budget user OŠ MONTE ZARO Payment date 2026-05-18 Amount as printed 353.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.68 €	Pula - Pola
Paid: 2025-12-18	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 Mlijeko,vrhnje,sir gaud a Invoice number 25116/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1897822529-423670 Invoice date 2025-11-10 Due date 2025-12-12 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-12-18 Amount as printed 353.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.61 €	Velika Gorica
Paid: 2025-11-21	OŠ ŠVARČA	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSSVAR- NAMIRNICE ŠK 11 /2025 Invoice number 12020/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1896833110-439886 Invoice date 2025-11-05 Due date 2025-11-20 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1261 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-11-21 Amount as printed 353.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.53 €	Karlovac
Paid: 2026-06-10	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, VRHNJ E Invoice number 443351/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1941396410-533670 Invoice date 2026-05-25 Due date 2026-06-09 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 2026-06-10 Amount as printed 353.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.47 €	Karlovac
Paid: 2025-06-02	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 422031/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1853203718-533670 Invoice date 2025-05-15 Due date 2025-05-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-06-02 Amount as printed 353.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.43 €	Karlovac
Paid: 2025-10-20	O.Š. MIHAELA ŠILOBODA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description šk.kuhinja namirnice - P. Invoice number 855608/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1885470126-864552 Invoice date 2025-09-20 Due date 2025-10-20 Recipient seat VARAŽDIN Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1235 OŠ M. Šiloboda - materijal i sirovine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-10-20 Amount as printed 353.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.11 €	Samobor
Paid: 2026-08-27	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 571, Mlijeko 2,8%mm Školska shema Invoice number 541477/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1948818337-882550 Invoice date 2026-06-30 Due date 2026-07-15 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 5.4.11 Europski poljoprivredni jamstveni fond (EAGF) Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1808 OŠ Samobor - školska shema Breakdown by account [["3222405","OŠSAM - namirnice","336.2"],["3222405","OŠSAM - namirnice","16.81"]] Budget user OŠ SAMOBOR Payment date 2026-08-27 Amount as printed 353.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.01 €	Samobor
Paid: 2025-03-26	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 166865/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1599205734-590886 Invoice date 2025-03-15 Due date 2025-04-14 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 R1431 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2025-03-26 Amount as printed 352.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.84 €	Karlovac
Paid: 04/2026	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-297 MLIJEKO, JOGURT, FORTIA, KREM SIR, MASLAC Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-04 Amount as printed 352,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	352.70 €	Viškovo
Paid: 2024-07-04	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 mlijeko, kefir, fortia, mileram, sir varaždinec, maslac Invoice number 462171-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1767446225-505188 Invoice date 2024-05-15 Due date 2024-06-14 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 2024-07-04 Amount as printed 352.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.56 €	Velika Gorica
Paid: 2026-05-14	DJEČJI VRTIĆ NOVA GRADIŠKA	VINDIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient VINDIJA Recipient type not-stated Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient place Varaždin Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-05-14 Amount as printed 352.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.54 €	Nova Gradiška

^* 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