CompanyPayment recipientGrant beneficiarySupplier

VINDIJA d.d. VARAŽDIN

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-05-07	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 303562/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1844447626-862177 Invoice date 2025-04-08 Due date 2025-05-05 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 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 2025-05-07 Amount as printed 346.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.34 €	Pula - Pola
Paid: 2026-07-03	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 2026-07-03 Amount as printed 346.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.34 €	Požega
Paid: 2025-01-21	OŠ N.HRIBAR	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko, jogurt, sir, m aslac Invoice number 161243/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1818123223-418595 Invoice date 2024-12-10 Due date 2025-01-09 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-01-21 Amount as printed 346.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.33 €	Velika Gorica
Paid: 2025-01-15	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-01-15 Amount as printed 346.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.25 €	Kutina
Paid: 2024-10-30	OŠ BANIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSBAN NAMIRNICE Invoice number 983692/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1805044923-437786 Invoice date 2024-10-15 Due date 2024-11-14 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 R0861 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2024-10-30 Amount as printed 346.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.20 €	Karlovac
Paid: 2024-06-13	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-06-13 Amount as printed 346.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.16 €	Kutina
Paid: 2025-04-25	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 - MESO Invoice number 234785/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1605006319-433675 Invoice date 2025-04-10 Due date 2025-04-25 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 R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-04-25 Amount as printed 346.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.10 €	Karlovac
Paid: 2025-04-14	OŠ ŠĆITARJEVO	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Shema školskog mlijeka račun br. 277378/550/5 Invoice number 277378/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1842470710-884065 Invoice date 2025-03-31 Due date 2025-04-14 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-04-14 Amount as printed 346.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.08 €	Velika Gorica
Paid: 2024-07-08	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 592320/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1776899822-862177 Invoice date 2024-06-24 Due date 2024-07-20 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 2024-07-08 Amount as printed 346.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.00 €	Pula - Pola
Paid: 2025-02-21	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 1/2025 Invoice number 80634/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1827913223-418129 Invoice date 2025-01-20 Due date 2025-02-19 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 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 2025-02-21 Amount as printed 345.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.90 €	Karlovac
Paid: 2025-04-15	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 2025-04-15 Amount as printed 345.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.90 €	Požega
Paid: 2024-12-13	DJEČJI VRTIĆ POŽEGA	VINDIJA D.D. PREHRAMBENA INDUSTRIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient VINDIJA D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-12-13 Amount as printed 345.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.89 €	Požega
Paid: 2025-07-14	OŠ N.HRIBAR	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description File od prsiju, pileće hrenovke, pan. pileći dionosauri Invoice number 382062/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1617444235-567329 Invoice date 2025-06-10 Due date 2025-07-10 Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-07-14 Amount as printed 345.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.80 €	Velika Gorica
Paid: 2026-07-02	OŠ DRAGOJLE JARNEVIĆ	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ D.J.UF-331 NAMIRNICE ZA ŠMK Invoice number 329686/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1689184736-537144 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 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 R1064 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-07-02 Amount as printed 345.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.74 €	Karlovac
Paid: 2025-04-30	OŠ BANIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSBAN NAMIRNICE-MLIJEČN I PROIZVODI Invoice number 333896/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1846657121-437786 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 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 2025-04-30 Amount as printed 345.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.60 €	Karlovac
Paid: 2024-02-16	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, vrhnje za kuha nje,kiselo vrhnje Invoice number 34302-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1735898724-505188 Invoice date 2024-01-10 Due date 2024-02-09 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 2024-02-16 Amount as printed 345.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.55 €	Velika Gorica
Paid: 2026-01-29	DJEČJI VRTIĆ ČETIRI RIJEKE	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description DV4R-RN ZA NAMIRNICE Invoice number 1228/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1660575532-592170 Invoice date 2025-12-31 Due date 2026-01-30 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 2026-01-29 Amount as printed 345.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.41 €	Karlovac
Paid: 2024-05-28	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 1763970620-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1763970620-299901 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-05-28 Amount as printed 345.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.22 €	Pula - Pola
Paid: 2026-02-09	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 16808/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1661955231-590886 Invoice date 2026-01-10 Due date 2026-02-09 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1439 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2026-02-09 Amount as printed 345.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.21 €	Karlovac
Paid: 2026-04-08	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-04-08 Amount as printed 345.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.16 €	Kutina
Paid: 2026-06-09	OŠ GRABRIK	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ GRABRIK-NAMIRNICE MZ O 5/2026 Invoice number 390179/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1937365328-418129 Invoice date 2026-05-10 Due date 2026-06-09 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 R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-06-09 Amount as printed 345.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.15 €	Karlovac
Paid: 2024-10-23	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 936968/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1801593124-862177 Invoice date 2024-10-04 Due date 2024-10-31 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 2024-10-23 Amount as printed 345.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.13 €	Pula - Pola
Paid: 2026-05-25	OŠ IVANA MAŽURANIĆA	VINDIJA d.o.o. Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient VINDIJA d.o.o. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-05-25 Amount as printed 345.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	345.05 €	Vinkovci
Paid: 2025-01-08	Dječji vrtić Cvrčak	VINDIJA d.d. Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient VINDIJA d.d. Recipient type company Recipient OIB (as published) 44138062462 Description mljeko i mlječ.proiz. 0 5.12.2024 Invoice number 153680/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1817537520-926914 Invoice date 2024-12-05 Due date 2025-01-04 Recipient seat Varaždin Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0290 Namirnice Budget user Dječji vrtić Cvrčak Payment date 2025-01-08 Amount as printed 344.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.96 €	Knin
Paid: 2026-04-28	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 2026-04-28 Amount as printed 344.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.91 €	Nova Gradiška
Paid: 2026-02-19	OŠ BARTOLA KAŠIĆA	VINDIJA d.o.o. Record details Domain payments Record type payment Payer OŠ BARTOLA KAŠIĆA 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 OŠ BARTOLA KAŠIĆA Payment date 2026-02-19 Amount as printed 344.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.83 €	Vinkovci
Paid: 2025-12-16	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 67304/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1900972816-439886 Invoice date 2025-11-25 Due date 2025-12-10 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 2025-12-16 Amount as printed 344.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.77 €	Karlovac
Paid: 2024-04-26	OŠ TONE PERUŠKA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD-252 NAMIRNICE ZA ŠKO LSKU KUHINJU 03-2024 Invoice number 226493/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1540878732-229342 Invoice date 2024-04-15 Due date 2024-05-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1537 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2024-04-26 Amount as printed 344.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.68 €	Pula - Pola
Paid: 2026-01-30	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 23943 VINDIJA - PALČICA Invoice number 23943/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1909968021-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-01-05 Due date 2026-02-04 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2026-01-30 Amount as printed 344.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.61 €	Dubrovnik
Paid: 2025-04-11	DJEČJI VRTIĆ ŽIREK	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description MLIJEKO I MLIJEČNI PROI ZVODI Invoice number 214594-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1837892423-431427 Invoice date 2025-03-10 Due date 2025-04-09 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-04-11 Amount as printed 344.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.56 €	Velika Gorica
Paid: 2024-10-08	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 558672/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1566498937-566977 Invoice date 2024-09-10 Due date 2024-10-10 Recipient seat VARAŽDIN Person type as published P Economic classification 3222402 Account name PN-DV IZVOR-Sirovine-materijal-namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1027 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-08 Amount as printed 344.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.35 €	Samobor
Paid: 2024-04-12	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 Jogurt,puding,sokovi Invoice number Vindija Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1753379822-423670 Invoice date 2024-03-22 Due date 2024-04-02 Recipient seat 42000 Varaždin 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 2024-04-12 Amount as printed 344.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.25 €	Velika Gorica
Paid: 2026-03-10	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- mlij ečni proizvodi Invoice number 56121/550/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR11 1912397129-465844 Invoice date 2026-01-20 Due date 2026-02-19 Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-03-10 Amount as printed 344.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.13 €	Velika Gorica
Paid: 2024-03-12	DV VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko i mliječni proi zvodi Invoice number 119614/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1742096328-524433 Invoice date 2024-02-05 Due date 2024-03-06 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2024-03-12 Amount as printed 344.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.12 €	Velika Gorica
Paid: 2025-09-22	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description Namirnice - mliječni proizvodi Invoice number 745477/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1877171026-569879 Invoice date 2025-08-20 Due date 2025-09-19 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-09-22 Amount as printed 344.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.11 €	Samobor
Paid: 2025-10-10	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 626262/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1638305633-498491 Invoice date 2025-09-10 Due date 2025-10-10 Recipient seat VARAŽDIN Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-10-10 Amount as printed 344.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.02 €	Samobor
Paid: 2024-02-22	OŠ VUKOVINA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Shema školsko mlijeko z a OŠ Vukovina za 01/2024 Invoice number 96651/550/4 174039441 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1740394410-885665 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0399 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-02-22 Amount as printed 343.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.90 €	Velika Gorica
Paid: 2025-03-26	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 125128/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1831253720-569879 Invoice date 2025-02-10 Due date 2025-03-12 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-26 Amount as printed 343.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.88 €	Samobor
Paid: 2025-07-30	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-07-30 Amount as printed 343.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.71 €	Kutina
Paid: 04/2024	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 2024-04 Amount as printed 343,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	343.68 €	Opatija

^* 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