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: 2024-01-11	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 130274/551/3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1729250122-465844 Invoice date 2023-12-10 Due date 2024-01-09 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 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 2024-01-11 Amount as printed 349.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.55 €	Velika Gorica
Paid: 2024-07-17	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 1-1547614536-281824 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1547614536-281824 Invoice date 2024-05-25 Due date 2024-07-15 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 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2567 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2024-07-17 Amount as printed 349.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.47 €	Pula - Pola
Paid: 2026-05-29	OŠ MAHIČNO	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OSMAH-NAMIRNICE Invoice number 347269/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1934105520-476498 Invoice date 2026-04-25 Due date 2026-05-25 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 R1371 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2026-05-29 Amount as printed 349.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.43 €	Karlovac
Paid: 2025-11-10	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 1255/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1896003125-862177 Invoice date 2025-11-04 Due date 2025-11-30 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 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 R2763-1 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-11-10 Amount as printed 349.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.34 €	Pula - Pola
Paid: 2025-04-15	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 214718/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1837904324-465844 Invoice date 2025-03-10 Due date 2025-04-09 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-04-15 Amount as printed 349.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.34 €	Velika Gorica
Paid: 2024-02-23	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 1738578321-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1738578321-299901 Invoice date 2024-01-20 Due date 2024-02-19 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 2024-02-23 Amount as printed 349.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.31 €	Pula - Pola
Paid: 2026-06-17	DJEČJI VRTIĆ RADOST	Prehrambena industrija VINDIJA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient Prehrambena industrija VINDIJA d.o.o. Recipient type company Recipient OIB (as published) 44138062462 Description rn za hranu Invoice number 329791/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1689193638-589357 Invoice date 2026-06-05 Due date 2026-07-05 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-06-17 Amount as printed 349.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.22 €	Jastrebarsko
Paid: 2026-04-17	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 148-26-05 - Vindija - š k. kuhinja Invoice number 226350/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1925064611-269417 Invoice date 2026-03-15 Due date 2026-03-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1165 Materijal i sirovine Budget user OŠ CENTAR Payment date 2026-04-17 Amount as printed 349.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.13 €	Pula - Pola
Paid: 2024-03-27	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 272468/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1753407222-537128 Invoice date 2024-03-20 Due date 2024-04-19 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 R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-03-27 Amount as printed 349.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.12 €	Karlovac
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	349.07 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-15	OŠ E.KUMIČIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description namirnice Invoice number 1-1549186434-510343 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1549186434-510343 Invoice date 2024-06-05 Due date 2024-07-05 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 2024-07-15 Amount as printed 349.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.05 €	Velika Gorica
Paid: 2026-02-25	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 104/26 DRŽ.POM.MATERIJA L ZA KUHINJU Invoice number 135631/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1918308110-847607 Invoice date 2026-02-15 Due date 2026-03-02 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 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 R2359 Materijal i sirovine Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-02-25 Amount as printed 348.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.97 €	Pula - Pola
Paid: 2024-06-25	OŠ STOJA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ STOJA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 381/24 - 05 - MZO PREHR ANA 06/2024 - OŠ STOJA Invoice number 362741/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1551263734-205281 Invoice date 2024-06-15 Due date 2024-07-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1039 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-06-25 Amount as printed 348.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.91 €	Pula - Pola
Paid: 2024-02-23	OŠ VIDIKOVAC	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 93/24 ŠK.MARENDE-NAMIRN ICE Invoice number 112591/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1741564611-206350 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.105 POMOĆI IZ DRŽ.PR.ZA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1877 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2024-02-23 Amount as printed 348.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.88 €	Pula - Pola
Paid: 2026-04-14	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 Živežne namirnice - mli ječni proizvodi Invoice number 120529/550/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR11 1917179421-465844 Invoice date 2026-02-10 Due date 2026-03-12 Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-14 Amount as printed 348.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.76 €	Velika Gorica
Paid: 2024-03-08	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,sir,jogurt Invoice number 119565-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1742092020-479020 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 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 2024-03-08 Amount as printed 348.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.62 €	Velika Gorica
Paid: 2025-11-06	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, file od prsiju, pureći file Invoice number 692058/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1643998633-567329 Invoice date 2025-10-05 Due date 2025-11-04 Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-11-06 Amount as printed 348.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.47 €	Velika Gorica
Paid: 2026-06-16	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 ječni proizvodi Invoice number 347225/550/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR11 1934101524-465844 Invoice date 2026-04-25 Due date 2026-05-25 Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-06-16 Amount as printed 348.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.35 €	Velika Gorica
Paid: 2025-10-10	OŠ GRABRIK	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ GRABRIK-NAMIRNICE 9/ 2025 Invoice number 626285/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1638307539-533696 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 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 2025-10-10 Amount as printed 348.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.31 €	Karlovac
Paid: 2025-02-14	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 2025-02-14 Amount as printed 347.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.85 €	Požega
Paid: 2026-07-08	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 Rn za mlijeko, kiselo v rhnje, sir, UHT Invoice number 421416/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1939722527-479020 Invoice date 2026-05-18 Due date 2026-06-19 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2026-07-08 Amount as printed 347.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.81 €	Velika Gorica
Paid: 2026-02-17	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-Z3378-UR4 HRANA Invoice number 20560/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1662288824-229164 Invoice date 2026-01-09 Due date 2026-02-08 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10967 OŠ VERUDA 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 R2107 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2026-02-17 Amount as printed 347.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.76 €	Pula - Pola
Paid: 2025-01-08	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 panirani pileći burger Invoice number 710166-242-4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1578672538-219703 Invoice date 2024-11-15 Due date 2024-12-15 Person type as published P Budget user OŠ V.MLAKA Payment date 2025-01-08 Amount as printed 347.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.75 €	Velika Gorica
Paid: 2024-02-23	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 110091-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1741389623-862177 Invoice date 2024-02-03 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 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 2024-02-23 Amount as printed 347.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.72 €	Pula - Pola
Paid: 2025-06-16	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 422016/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1853202223-524433 Invoice date 2025-05-15 Due date 2025-06-14 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2025-06-16 Amount as printed 347.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.59 €	Velika Gorica
Paid: 2025-07-03	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 493658/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1858550521-862177 Invoice date 2025-06-09 Due date 2025-07-05 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 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2729 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-07-03 Amount as printed 347.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.57 €	Pula - Pola
Paid: 2026-03-11	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 Invoice number 85485/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1667931636-590886 Invoice date 2026-02-10 Due date 2026-03-12 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 2026-03-11 Amount as printed 347.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.51 €	Karlovac
Paid: 2024-11-13	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 i m proizvodi Invoice number 932930/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1801292124-435937 Invoice date 2024-09-30 Due date 2024-10-30 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 2024-11-13 Amount as printed 347.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.50 €	Velika Gorica
Paid: 2025-03-14	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 2/2025 Invoice number 142364/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1832523128-418129 Invoice date 2025-02-15 Due date 2025-03-17 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 2025-03-14 Amount as printed 347.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.30 €	Karlovac
Paid: 2024-06-18	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 497307/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1770038418-524433 Invoice date 2024-05-25 Due date 2024-06-09 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 2024-06-18 Amount as printed 347.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.26 €	Velika Gorica
Paid: 2024-05-22	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice Invoice number 395887/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1762525127-569879 Invoice date 2024-04-25 Due date 2024-05-25 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-05-22 Amount as printed 347.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.11 €	Samobor
Paid: 02/2025	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-105 FORTIA,SIR,KREM SIR,KISELO VRHNJE Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-02 Amount as printed 347,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	347.06 €	Viškovo
Paid: 2024-04-11	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 220338/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1749515326-465844 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 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 2024-04-11 Amount as printed 347.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.02 €	Velika Gorica
Paid: 2025-05-12	DJEČJI VRTIĆ ČETIRI RIJEKE	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description DV4R- RN ZA NAMIRNICE Invoice number 283112/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1609194837-592170 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-05-12 Amount as printed 346.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.97 €	Karlovac
Paid: 2024-09-23	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 Invoice number 558741/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1566505437-593605 Invoice date 2024-09-10 Due date 2024-10-10 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 R0861 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2024-09-23 Amount as printed 346.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.95 €	Karlovac
Paid: 2024-04-16	OŠ STOJA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ STOJA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 212/24 - 05 - MZO PREHR ANA 03/2024 - OŠ STOJA Invoice number 311665/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1756237220-200158 Invoice date 2024-04-01 Due date 2024-04-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1039 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-04-16 Amount as printed 346.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.86 €	Pula - Pola
Paid: 2024-04-16	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-04-16 Amount as printed 346.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.71 €	Kutina
Paid: 2026-03-30	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-188 Namirnice R1113 Invoice number 107878/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1916255523-568384 Invoice date 2026-02-05 Due date 2026-03-07 Recipient seat VARAŽDIN Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2026-03-30 Amount as printed 346.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.50 €	Samobor
Paid: 2024-06-12	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 Pileća prsa, file, pani rani pil. dionosauri Invoice number 279177/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1544832737-567329 Invoice date 2024-05-10 Due date 2024-06-09 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 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 2024-06-12 Amount as printed 346.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.42 €	Velika Gorica
Paid: 2024-12-12	OŠ STOJA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ STOJA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 711/24 - 05 - MZO PREHR ANA 11/2024 - OŠ STOJA Invoice number 130666/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1815783524-200158 Invoice date 2024-12-01 Due date 2024-12-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1039 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-12-12 Amount as printed 346.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.35 €	Pula - Pola

^* 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