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: 2026-08-27	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-769 Namirnice R1102 Invoice number 497823/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1945579625-568384 Invoice date 2026-07-01 Due date 2026-07-11 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 1.1.11 Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1102 OŠ B. Tonija - materijal i sirovine - školska prehrana Budget user OŠ BOGUMILA TONIJA Payment date 2026-08-27 Amount as printed 352.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.50 €	Samobor
Paid: 2024-04-18	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 pastrr, mlijeko, UHT vr hnje,vilikis grčki jogurt,sir va raždi Invoice number 220415-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 17495522624-505188 Invoice date 2024-03-05 Due date 2024-04-04 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 2024-04-18 Amount as printed 352.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.44 €	Velika Gorica
Paid: 2024-01-11	OŠ VELI VRH PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description fd1084-vindija šk prehr ana-OŠ Veli Vrh Pula-z-3684 Invoice number 7767/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1733922814-211869 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat Varaždin Person type as published P Economic classification 322240 Account name Namirnice Budget user OŠ VELI VRH PULA Payment date 2024-01-11 Amount as printed 352.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.40 €	Pula - Pola
Paid: 2026-09-10	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 Živežne namirnice - mli jeko i mliječni proizvodi Invoice number 564706/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1950608123-465844 Invoice date 2026-07-05 Due date 2026-08-04 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-09-10 Amount as printed 352.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.40 €	Velika Gorica
Paid: 2026-05-07	OŠ BRAĆA SELJAN	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠBS-NAMIRNICE ŠMK Invoice number 304713/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1930937121-537128 Invoice date 2026-04-10 Due date 2026-05-10 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 R1001 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2026-05-07 Amount as printed 352.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.17 €	Karlovac
Paid: 2024-11-19	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 Batak i zabatak, file o d prsiju Invoice number Vindija Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1568494637-470341 Invoice date 2024-09-20 Due date 2024-10-20 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 2024-11-19 Amount as printed 351.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.90 €	Velika Gorica
Paid: 2026-06-15	OŠ ŠVARČA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OSSVAR- NAMIRNICE ŠK 5/ 2026 Invoice number 290863/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1685857230-439886 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 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-06-15 Amount as printed 351.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.89 €	Karlovac
Paid: 2025-07-08	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 06 /2025 Invoice number 381881/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1617428230-439886 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 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-07-08 Amount as printed 351.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.87 €	Karlovac
Paid: 2026-01-16	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-939 VINDIJA Uplata r ačuna za namirnice p.b. Invoice number 858461/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1658340825-284610 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 Budget user OŠ KAŠTANJER Payment date 2026-01-16 Amount as printed 351.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.86 €	Pula - Pola
Paid: 2024-03-20	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 ŠKOLSKU KUHINJUI BORAVAK Invoice number 126639/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1533227934-498491 Invoice date 2024-03-01 Due date 2024-03-30 Recipient seat VARAŽDIN Person type as published P Economic classification 32229012 Account name PN - Materijal i sirovine OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0916 OŠ M. Langa - materijal i sirovine - školska prehrana Breakdown by account [["32229012","PN - Materijal i sirovine OŠ Milana Langa","122.9"],["3222407","PK - namirnice","228.9"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-03-20 Amount as printed 351.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.80 €	Samobor
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-291 NAMIRNICE ZA ŠK .KUHINJU Invoice number 227266/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1680306111-137030 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 351.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.74 €	Pula - Pola
Paid: 2025-01-13	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, vrhnje, jogurt , sir, namaz Invoice number 127680/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1815580526-435937 Invoice date 2024-12-02 Due date 2024-12-30 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-01-13 Amount as printed 351.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.73 €	Velika Gorica
Paid: 2024-07-05	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 549572/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1773833618-524433 Invoice date 2024-06-10 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 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 2024-07-05 Amount as printed 351.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.72 €	Velika Gorica
Paid: 2025-10-08	OŠ BANIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSBAN NAMIRNICE-MESNI P ROIZVODI Invoice number 626438/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1638321337-593605 Invoice date 2025-09-10 Due date 2025-10-10 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 2025-10-08 Amount as printed 351.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.71 €	Karlovac
Paid: 2024-03-08	OŠ N.HRIBAR	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko i mliječni proi zvodi Invoice number 119391/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1742074928-418595 Invoice date 2024-02-05 Due date 2024-03-06 Recipient seat 42000 Varaždin 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 2024-03-08 Amount as printed 351.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.52 €	Velika Gorica
Paid: 2025-05-06	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 247516/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1606115332-537128 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 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 2025-05-06 Amount as printed 351.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.50 €	Karlovac
Paid: 2024-12-10	OŠ N.HRIBAR	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko, vrhnje, sir, s irni namaz, maslac Invoice number 49544/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1809864526-418595 Invoice date 2024-11-05 Due date 2024-12-05 Recipient seat 42000 Varaždin 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 2024-12-10 Amount as printed 351.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.48 €	Velika Gorica
Paid: 2026-06-10	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 412209/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1939043620-862177 Invoice date 2026-05-19 Due date 2026-06-14 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 2026-06-10 Amount as printed 351.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.45 €	Pula - Pola
Paid: 2026-04-10	OŠ ŠVARČA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OSSVAR- NAMIRNICE ŠK 3/ 2026 Invoice number 224858/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1924965429-439886 Invoice date 2026-03-15 Due date 2026-04-14 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-04-10 Amount as printed 351.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.39 €	Karlovac
Paid: 2024-12-12	OŠ CENTAR	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ CENTAR Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 610-24-05 - Vindija - šk. kuh Invoice number 87449/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1812602111-269417 Invoice date 2024-11-15 Due date 2024-11-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 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 R1200 Materijal i sirovine Budget user OŠ CENTAR Payment date 2024-12-12 Amount as printed 351.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.31 €	Pula - Pola
03/2026	27298-Opća bolnica Karlovac	Materijal i sirovine Record details Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	351.11 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-28	OŠ ZVONIMIRA FRANKA, KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-01-28 Amount as printed 351.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.09 €	Kutina
Paid: 2025-04-11	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-ČOK.MLI JEKO I SOK Invoice number 279366/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1842651021-437786 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0967 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2025-04-11 Amount as printed 351.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.00 €	Karlovac
Paid: 2025-01-20	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 161482/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1818146118-524433 Invoice date 2024-12-10 Due date 2024-12-25 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-20 Amount as printed 350.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.94 €	Velika Gorica
Paid: 02/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	VINDIJA PREHRAMBENA INDUSTRIJA D.D. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient VINDIJA PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description Materijal i sirovine Recipient seat VARAŽDIN Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2024-02 Amount as printed 350,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	350.90 €	Opatija
Paid: 2024-03-01	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 2024-03-01 Amount as printed 350.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.80 €	Novska
Paid: 2026-03-04	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 2026-03-04 Amount as printed 350.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.56 €	Požega
Paid: 2024-04-22	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 332408/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1757800328-862177 Invoice date 2024-04-09 Due date 2024-05-05 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 2024-04-22 Amount as printed 350.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.17 €	Pula - Pola
Paid: 2025-05-14	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 1845890825-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1845890825-299901 Invoice date 2025-04-10 Due date 2025-05-10 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 A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2650 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-05-14 Amount as printed 350.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.15 €	Pula - Pola
Paid: 2026-04-08	DJEČJI VRTIĆ RADOST	Prehrambena industrija VINDIJA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient Prehrambena industrija VINDIJA d.o.o. Recipient type company Recipient OIB (as published) 44138062462 Description Plaćanje po računu Invoice number 193086/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1677336137-589357 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-04-08 Amount as printed 350.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.11 €	Jastrebarsko
Paid: 2024-07-26	OŠ J.HABDELIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko,čokoladno mlije ko Invoice number 567751/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1775164527-522376 Invoice date 2024-06-15 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 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-07-26 Amount as printed 350.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.10 €	Velika Gorica
Paid: 2024-04-19	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 - ČOKOLADNO MLIJ EKO, MLIJEKO, JOGURT Invoice number 342562/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1758587318-533670 Invoice date 2024-04-10 Due date 2024-04-25 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 R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-04-19 Amount as printed 350.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.10 €	Karlovac
Paid: 2025-06-27	OŠ GRABRIK	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ GRABRIK-NAMIRNICE MZ O 5/2025 Invoice number 466320/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1856483622-418129 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1210 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2025-06-27 Amount as printed 350.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.07 €	Karlovac
Paid: 2024-03-13	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 ŠKOLSKU KUHINJU I BORAVAK Invoice number 157605/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1744917523-521680 Invoice date 2024-02-16 Due date 2024-03-16 Recipient seat VARAŽDIN Person type as published P Economic classification 32229012 Account name PN - Materijal i sirovine OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0916 OŠ M. Langa - materijal i sirovine - školska prehrana Breakdown by account [["32229012","PN - Materijal i sirovine OŠ Milana Langa","78.96"],["3222407","PK - namirnice","271"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-03-13 Amount as printed 349.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.96 €	Samobor
Paid: 2025-04-23	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-SOK I P UDING Invoice number 312254/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1845067924-437786 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 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 2025-04-23 Amount as printed 349.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.80 €	Karlovac
Paid: 2024-04-22	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 ŠKOLSKU KUHINJU Invoice number 288500/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1754575021-521680 Invoice date 2024-03-27 Due date 2024-04-24 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 2024-04-22 Amount as printed 349.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.80 €	Samobor
Paid: 2024-05-14	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 ŠKOLSKU KUHINJU Invoice number 357343/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 357343-550-4 Invoice date 2024-04-16 Due date 2024-05-15 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 2024-05-14 Amount as printed 349.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.80 €	Samobor
Paid: 2024-01-12	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 Batak, zabatak i file o d prsiju Invoice number 806805/242/3 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1519760132-567329 Invoice date 2023-12-05 Due date 2024-01-04 Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0427 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-01-12 Amount as printed 349.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.79 €	Velika Gorica
Paid: 2026-01-22	DJEČJI VRTIĆ VINKOVCI	VINDIJA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI 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 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-01-22 Amount as printed 349.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.74 €	Vinkovci
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 85317/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1667916939-498491 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 349.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.65 €	Samobor

^* 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