CompanyPayment recipientGrant beneficiarySupplier

VINDIJA d.d. VARAŽDIN

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-02-23	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 2026-02-23 Amount as printed 341.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.39 €	Kutina
Paid: 2024-06-28	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 6/2024 Invoice number 359243/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1550966634-533696 Invoice date 2024-06-15 Due date 2024-07-15 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 R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-06-28 Amount as printed 341.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.35 €	Karlovac
Paid: 2025-08-07	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 2025-08-07 Amount as printed 341.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.30 €	Kutina
Paid: 2025-03-18	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 I BORAVAK Invoice number 69982/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1591481031-498491 Invoice date 2025-01-31 Due date 2025-03-02 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 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1471 OŠ M. Langa - materijal i sirovine - školska prehrana Breakdown by account [["3222406","OŠML - namirnice","68.74"],["3222406","OŠML - namirnice","272.5"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-03-18 Amount as printed 341.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.24 €	Samobor
Paid: 2024-12-17	OŠ KAŠTANJER	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD-813 VINDIJA Uplata r ačuna za soc.prog.p.b. Invoice number 743181/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1581309139-284610 Invoice date 2024-11-30 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 10934 OŠ KAŠTANJER 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 R1772 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2024-12-17 Amount as printed 341.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.19 €	Pula - Pola
Paid: 2024-11-25	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-Z3159-UR609 NAMIRNICE ZA ŠK.KUH. Invoice number 682979/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1576531325-229164 Invoice date 2024-11-04 Due date 2024-12-04 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 R2158 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-11-25 Amount as printed 341.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.13 €	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 257670/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1752301927-537128 Invoice date 2024-03-15 Due date 2024-04-14 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 341.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.03 €	Karlovac
Paid: 2024-11-08	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-1254 Namirnice R0651 Invoice number 971091/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1804119423-568384 Invoice date 2024-10-10 Due date 2024-11-09 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 2024-11-08 Amount as printed 340.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.97 €	Samobor
Paid: 12/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	VINDIJA D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description Račun br.: 743478/242/4, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-12 Amount as printed 340,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	340.75 €	Krk
Paid: 2026-06-19	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 375422/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 193652422-524433 Invoice date 2026-05-05 Due date 2026-06-04 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2026-06-19 Amount as printed 340.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.70 €	Velika Gorica
Paid: 2025-04-23	OŠ BANIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSBAN NAMIRNICE-MLIJEKO I MLIJEČNI PROIZVODI Invoice number 312253/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1845067827-437786 Invoice date 2025-03-10 Due date 2025-05-11 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0967 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2025-04-23 Amount as printed 340.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.68 €	Karlovac
Paid: 03/2025	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 2025-03 Amount as printed 340,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	340.60 €	Opatija
Paid: 09/2026	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.: 471903/242/6, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-09 Amount as printed 340,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	340.48 €	Krk
Paid: 2026-03-24	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-93 NAMIRNICE ZA ŠMK Invoice number 118901/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1670846938-537144 Invoice date 2026-02-25 Due date 2026-03-27 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 2026-03-24 Amount as printed 340.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.38 €	Karlovac
Paid: 2024-04-05	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 2024-04-05 Amount as printed 340.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.35 €	Požega
Paid: 08/2026	31198-DJEČJI VRTIĆ VIŠKOVO	VINDIJA D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description URV-666 MLIJEKO, KIS.VRHNJE, FORTIA, TILZIT, SVJ.SIR Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-08 Amount as printed 340,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	340.28 €	Viškovo
Paid: 2026-02-24	OŠ KAŠTANJER	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD-46 VINDIJA Uplata ra čuna za namirnice Invoice number 68283/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1666432431-284610 Invoice date 2026-01-31 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 10934 OŠ KAŠTANJER 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 R1671 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2026-02-24 Amount as printed 340.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.23 €	Pula - Pola
Paid: 2024-06-19	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 300041/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1546383735-566977 Invoice date 2024-05-20 Due date 2024-06-19 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 2024-06-19 Amount as printed 339.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.91 €	Samobor
Paid: 2024-10-30	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 571/24 - 03 - ŠK.KUHINJ A 10/24 - OŠ STOJA Invoice number 981243/550/4-1 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1804825425-200158 Invoice date 2024-10-15 Due date 2024-11-14 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0950 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-10-30 Amount as printed 339.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.85 €	Pula - Pola
Paid: 2025-04-16	OŠ ŠIJANA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description URA-216, OŠ ŠIJANA, ŠK. MARENDA Invoice number 1-160293363 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1602933634-229350 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0977 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-04-16 Amount as printed 339.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.84 €	Pula - Pola
Paid: 2025-06-02	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-270 JOGURT I SOK ZA ŠMK Invoice number 374741/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1849669228-537144 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 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 2025-06-02 Amount as printed 339.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.75 €	Karlovac
Paid: 2026-02-13	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 26158/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1910169528-569879 Invoice date 2026-01-10 Due date 2026-02-09 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 4.3.31 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 2026-02-13 Amount as printed 339.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.73 €	Samobor
Paid: 2024-10-30	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-638 NAMIRNICE ZA ŠKO LSKU KUHINJU 10-2024 Invoice number 644632/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1573439037-229342 Invoice date 2024-10-15 Due date 2024-11-14 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 2024-10-30 Amount as printed 339.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.51 €	Pula - Pola
Paid: 2025-05-29	OŠ SAMOBOR	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description UFA 358, namirnice Invoice number 271830/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1608218830-555010 Invoice date 2025-04-28 Due date 2025-05-25 Recipient seat VARAŽDIN Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1360 OŠ Samobor - materijal i sirovine - školska prehrana Budget user OŠ SAMOBOR Payment date 2025-05-29 Amount as printed 339.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.21 €	Samobor
Paid: 2024-12-24	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 2024-12-24 Amount as printed 339.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.16 €	Kutina
Paid: 2024-07-02	OŠ MILANA LANGA, BREGANA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description NAMIRNICE ZA ŠKOLSKU KUHINJU Invoice number 518730/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1771576626-521680 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2954 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-07-02 Amount as printed 339.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.16 €	Samobor
Paid: 2024-12-11	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-Z3166-UR643 NAMIRNICE ZA MARENDE Invoice number 654712/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1574253727-229164 Invoice date 2024-10-21 Due date 2024-11-20 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 R2158 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-12-11 Amount as printed 339.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.06 €	Pula - Pola
Paid: 2025-11-10	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 - ŠUNKA, MESO Invoice number 708636/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1645443817-433675 Invoice date 2025-10-10 Due date 2025-10-25 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1136 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-11-10 Amount as printed 339.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.05 €	Karlovac
Paid: 2024-04-11	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 220209-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1749502526-431427 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 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-04-11 Amount as printed 339.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.02 €	Velika Gorica
Paid: 2024-10-15	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-1110 NAMIRNICE R2949 Invoice number 884385/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1797752324-568384 Invoice date 2024-09-15 Due date 2024-10-15 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 2024-10-15 Amount as printed 339.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.00 €	Samobor
Paid: 2025-02-28	OŠ E.KVATERNIKA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko,voćni jogurti,p uding,sir gauda Invoice number 58506/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1826306927-423670 Invoice date 2025-01-20 Due date 2025-02-20 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-02-28 Amount as printed 338.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.89 €	Velika Gorica
Paid: 2025-12-22	OŠ BANIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSBAN NAMIRNICE-MESNI P ROIZVODI Invoice number 809193/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1654097837-593605 Invoice date 2025-11-25 Due date 2025-12-25 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 2025-12-22 Amount as printed 338.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.88 €	Karlovac
Paid: 02/2025	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.: 63618/550/5, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-02 Amount as printed 338,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	338.87 €	Krk
Paid: 2024-11-14	OŠ DRAGOJLE JARNEVIĆ	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ D.J.UF-625 RAZ.MLIJ. PROIZV. I SOK ZA ŠMK Invoice number 34285/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1808713222-537144 Invoice date 2024-10-31 Due date 2024-11-30 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 R0970 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-11-14 Amount as printed 338.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.81 €	Karlovac
Paid: 2024-04-18	OŠ J.HABDELIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko,puding,čaj Invoice number 237800/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1750798727-522376 Invoice date 2024-03-10 Due date 2024-04-09 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-04-18 Amount as printed 338.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.80 €	Velika Gorica
Paid: 2024-01-24	DJEČJI VRTIĆ PULA	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description HRANA Invoice number 1733979824-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1733979824-299901 Invoice date 2024-01-02 Due date 2024-01-30 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 2024-01-24 Amount as printed 338.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.79 €	Pula - Pola
Paid: 03/2025	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-124 FORTIA,MLIJEKO,SVJEŽI SIR Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-03 Amount as printed 338,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	338.58 €	Viškovo
11/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Materijal i sirovine Record details Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	338.49 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-17	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 884349/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1797749315-524433 Invoice date 2024-09-15 Due date 2024-10-07 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 2024-10-17 Amount as printed 338.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.36 €	Velika Gorica
Paid: 2025-07-22	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 1863371923-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1863371923-299901 Invoice date 2025-06-25 Due date 2025-07-25 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 R2708 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-07-22 Amount as printed 338.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.31 €	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