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: 2025-06-20	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-Z3278-UR364 HRANA ZA MARENDE Invoice number 359953/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1615580328-229164 Invoice date 2025-06-02 Due date 2025-07-02 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2238 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-06-20 Amount as printed 343.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.59 €	Pula - Pola
02/2026	01505-Ured Predsjednika Republike Hrvatske	Materijal i sirovine Record details Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 31-Vlastiti prihodi Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	343.53 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-04	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- 567 NAMIRNICE ZA Š K.KUHINJU Invoice number 939028/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1891767712-846988 Invoice date 2025-10-15 Due date 2025-10-30 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 A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.95 POMOĆI IZ DRŽ.PR. ZA OŠ MONTE ZARO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2087-1 Materijal i sirovine Budget user OŠ MONTE ZARO Payment date 2025-11-04 Amount as printed 343.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.47 €	Pula - Pola
Paid: 2025-12-18	OŠ BANIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSBAN NAMIRNICE-MESO I MESNI PROIZVODI Invoice number 790246/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1652444530-593605 Invoice date 2025-11-15 Due date 2025-12-15 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0967 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2025-12-18 Amount as printed 343.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.38 €	Karlovac
Paid: 04/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	VINDIJA d.o.o. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient VINDIJA d.o.o. Recipient type company Recipient OIB (as published) 44138062462 Description Račun br.: 210987/242/5, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-04 Amount as printed 343,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	343.34 €	Krk
Paid: 2026-05-27	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+pov .nak. Invoice number 317073/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1931824428-524433 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-27 Amount as printed 343.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.23 €	Velika Gorica
Paid: 06/2025	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-452 JOGURT, MLIJEKO, SVJ.SIR Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-06 Amount as printed 343,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	343.21 €	Viškovo
Paid: 2024-03-19	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 1745233520-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1745233520-299901 Invoice date 2024-02-15 Due date 2024-03-16 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 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 2024-03-19 Amount as printed 343.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.17 €	Pula - Pola
Paid: 2025-03-11	OŠ DUBOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ DUB - MLIJEKO, ČOKOL ADNO MLIJEKO Invoice number 159837/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1833815017-533670 Invoice date 2025-02-20 Due date 2025-03-07 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 2025-03-11 Amount as printed 343.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.14 €	Karlovac
Paid: 2025-07-18	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 520772/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1860562329-569879 Invoice date 2025-06-15 Due date 2025-07-15 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 2025-07-18 Amount as printed 342.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.97 €	Samobor
Paid: 2025-03-26	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 172030/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1834729424-465844 Invoice date 2025-02-25 Due date 2025-03-27 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-26 Amount as printed 342.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.96 €	Velika Gorica
Paid: 2025-11-12	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 2025-11-12 Amount as printed 342.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.85 €	Kutina
Paid: 2024-07-04	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,kiselo vrhnje,s ir gauda,maslac Invoice number 478627-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1768644322-479020 Invoice date 2024-05-20 Due date 2024-06-19 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-07-04 Amount as printed 342.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.85 €	Velika Gorica
Paid: 2025-11-17	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 855119-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1885425228-431427 Invoice date 2025-09-18 Due date 2025-10-20 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-11-17 Amount as printed 342.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.71 €	Velika Gorica
Paid: 2024-06-19	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 NAMIRNICE, U-678 i R-0651 Invoice number 299988/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1546379231-539155 Invoice date 2024-05-20 Due date 2024-06-19 Recipient seat VARAŽDIN Person type as published P Economic classification 32229032 Account name PN - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0651 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-06-19 Amount as printed 342.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.60 €	Samobor
Paid: 2024-11-22	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-1296 Namirnice R2949 Invoice number 651081/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1573943134-539155 Invoice date 2024-10-20 Due date 2024-11-19 Recipient seat VARAŽDIN Person type as published P Economic classification 32229033 Account name POMOĆI - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2949 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-11-22 Amount as printed 342.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.60 €	Samobor
Paid: 2025-03-31	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-248 Namirnice R1113 Invoice number 101865/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1594017034-539155 Invoice date 2025-02-15 Due date 2025-03-17 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 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-03-31 Amount as printed 342.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.60 €	Samobor
Paid: 2024-02-27	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 2024-02-27 Amount as printed 342.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.59 €	Kutina
Paid: 2025-07-24	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 537831/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1861844824-524433 Invoice date 2025-06-20 Due date 2025-07-20 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2025-07-24 Amount as printed 342.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.56 €	Velika Gorica
Paid: 2026-06-17	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-533 Namirnice R1113 Invoice number 360985/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1935130323-568384 Invoice date 2026-04-30 Due date 2026-05-30 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 2026-06-17 Amount as printed 342.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.56 €	Samobor
Paid: 2024-02-02	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 64694-551-3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1724431722-862177 Invoice date 2024-01-30 Due date 2024-02-09 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 2024-02-02 Amount as printed 342.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.55 €	Pula - Pola
Paid: 2025-05-26	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 346499/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1847592627-524433 Invoice date 2025-04-20 Due date 2025-05-20 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2025-05-26 Amount as printed 342.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.46 €	Velika Gorica
Paid: 2024-02-26	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 67098/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1738268721-524433 Invoice date 2024-01-20 Due date 2024-02-19 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 2024-02-26 Amount as printed 342.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.31 €	Velika Gorica
Paid: 2025-02-21	OŠ DRAGOJLE JARNEVIĆ	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ D.J.UF-85 NAMIRNICE ZA ŠMK Invoice number 89426/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1593029713-537144 Invoice date 2025-02-10 Due date 2025-02-25 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1085 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-02-21 Amount as printed 342.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.23 €	Karlovac
Paid: 2026-05-08	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 4/2026 Invoice number 304454/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1930911920-418129 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 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 2026-05-08 Amount as printed 342.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.20 €	Karlovac
Paid: 2025-02-26	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 1827808624-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1827808624-299901 Invoice date 2025-01-25 Due date 2025-02-24 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 R2666 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-02-26 Amount as printed 342.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.16 €	Pula - Pola
Paid: 2026-07-08	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 421446/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1939725127-524433 Invoice date 2026-05-20 Due date 2026-06-19 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2026-07-08 Amount as printed 342.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.01 €	Velika Gorica
Paid: 2024-05-27	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 286-24-05 VINDIJA šk.ku hinja Invoice number 472243/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1768156611-269417 Invoice date 2024-05-15 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 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 2024-05-27 Amount as printed 341.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.92 €	Pula - Pola
Paid: 06/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. 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 2026-06 Amount as printed 341,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	341.86 €	Opatija
Paid: 2026-02-02	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 Invoice number 867782/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1659162734-567329 Invoice date 2025-12-20 Due date 2026-01-19 Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-02-02 Amount as printed 341.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.83 €	Velika Gorica
Paid: 2025-02-20	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 47-25-05- Vindija - šk. kuhinja Invoice number 98879/550/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1829256610-269417 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.46 POMOĆI IZ DRŽ.PR. ZA OŠ CENTAR Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1295 Materijal i sirovine Budget user OŠ CENTAR Payment date 2025-02-20 Amount as printed 341.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.78 €	Pula - Pola
Paid: 2024-07-26	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 1-1551939835-510343 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1551939835-510343 Invoice date 2024-06-20 Due date 2024-07-20 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 2024-07-26 Amount as printed 341.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.76 €	Velika Gorica
Paid: 2025-12-17	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 671/25-03-šk marenda mz o Invoice number 823277/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1655278819-137812 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1459-1 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-12-17 Amount as printed 341.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.75 €	Pula - Pola
Paid: 2024-03-15	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 1-1530038332-510343 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1530038332-510343 Invoice date 2024-02-10 Due date 2024-03-11 Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-03-15 Amount as printed 341.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.72 €	Velika Gorica
Paid: 2024-10-07	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 852509/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1795449713-524433 Invoice date 2024-09-05 Due date 2024-09-20 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 2024-10-07 Amount as printed 341.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.72 €	Velika Gorica
Paid: 2026-05-21	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 203-26-soc. program- Vi ndija - šk. kuhinja Invoice number 325595/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1932432116-269417 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 10900 OŠ CENTAR 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 R1227 Materijal i sirovine Budget user OŠ CENTAR Payment date 2026-05-21 Amount as printed 341.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.62 €	Pula - Pola
Paid: 2024-01-24	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 2024-01-24 Amount as printed 341.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.55 €	Požega
Paid: 2025-03-07	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 1830243020-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1830243020-532347 Invoice date 2025-02-05 Due date 2025-03-07 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-03-07 Amount as printed 341.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.53 €	Velika Gorica
Paid: 2025-02-18	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 79383/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1827814020-862177 Invoice date 2025-01-28 Due date 2025-02-24 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 2025-02-18 Amount as printed 341.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.49 €	Pula - Pola
Paid: 2024-02-09	O.Š. MIHAELA ŠILOBODA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description šk.kuhinja namirnice - PN Invoice number 54790/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1737353121-864552 Invoice date 2024-01-15 Due date 2024-02-14 Recipient seat VARAŽDIN Person type as published P Economic classification 32229052 Account name PN - Materijal i sirovine OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0736 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-02-09 Amount as printed 341.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.46 €	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