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: 2026-01-15	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 File od prsiju Invoice number 799422/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1653249935-470341 Invoice date 2025-11-20 Due date 2025-12-22 Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-01-15 Amount as printed 338.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.18 €	Velika Gorica
Paid: 2025-05-29	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 - vl.p. Invoice number 374924/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1849685126-864552 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 3.1. Vlastiti prihodi PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0988 OŠ M. Šiloboda - materijal i sirovine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-05-29 Amount as printed 338.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.16 €	Samobor
Paid: 2024-07-15	OŠ N.HRIBAR	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko i mliječni proi zvodi Invoice number 534369/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1772738522-418595 Invoice date 2024-06-05 Due date 2024-07-05 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0439-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ N.HRIBAR Payment date 2024-07-15 Amount as printed 338.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.15 €	Velika Gorica
Paid: 2025-06-13	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 Plaćanje po računu Invoice number 425971/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1853490326-716529 Partner VAT id as printed HR44138062462 Invoice date 2025-05-19 Due date 2025-06-14 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-06-13 Amount as printed 338.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.07 €	Dubrovnik
Paid: 2026-04-29	OŠ DUBOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ DUB - MLIJEKO, ČOKOL ADNO MLIJEKO Invoice number 336020/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1933243910-533670 Invoice date 2026-04-20 Due date 2026-05-05 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 R1129 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2026-04-29 Amount as printed 338.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.06 €	Karlovac
Paid: 2025-11-03	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-634 VINDIJA Uplata r ačuna za namirnice Invoice number 723573/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1646737725-284610 Invoice date 2025-10-15 Due date 2025-11-14 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 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1799-1 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-11-03 Amount as printed 338.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.02 €	Pula - Pola
Paid: 2024-05-15	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 293153/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1754910521-862177 Invoice date 2024-03-28 Due date 2024-04-24 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 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 R2656 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-05-15 Amount as printed 337.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.92 €	Pula - Pola
Paid: 2026-09-16	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 654954-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1957334720-431427 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-09-16 Amount as printed 337.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.86 €	Velika Gorica
Paid: 2026-08-14	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 2026-08-14 Amount as printed 337.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.81 €	Kutina
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 1760024228-299901 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1760024228-299901 Invoice date 2024-04-15 Due date 2024-05-27 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 337.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.81 €	Pula - Pola
Paid: 2025-02-20	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-77 VINDIJA Uplata ra čuna za namirnice Invoice number 71407/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1591592437-284610 Invoice date 2025-01-31 Due date 2025-03-02 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 A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1799 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-02-20 Amount as printed 337.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.80 €	Pula - Pola
Paid: 2024-12-20	OŠ NOVO ČIČE	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko, jogurt, sir, m aslac Invoice number 96695/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 181-3292124-435937 Invoice date 2024-11-22 Due date 2024-12-20 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0572-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ NOVO ČIČE Payment date 2024-12-20 Amount as printed 337.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.70 €	Velika Gorica
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 -MESNI PROIZVODI Invoice number 236767/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1605174734-593605 Invoice date 2025-02-20 Due date 2025-05-14 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0967 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2025-04-30 Amount as printed 337.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.67 €	Karlovac
Paid: 2024-03-14	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 127/24 - 05 - MZO PREHR ANA 02/2024 - OŠ STOJA Invoice number 206647/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1748468324-200158 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1039 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-03-14 Amount as printed 337.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.53 €	Pula - Pola
Paid: 2026-04-29	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 - meso Invoice number 146984/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1673301738-566977 Invoice date 2026-03-10 Due date 2026-04-09 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 2026-04-29 Amount as printed 337.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.53 €	Samobor
Paid: 2026-06-30	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 2026-06-30 Amount as printed 337.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.50 €	Kutina
Paid: 2025-10-27	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description U-1123 Namirnice R1113 Invoice number 875112/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1886931828-568384 Invoice date 2025-10-01 Due date 2025-10-25 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 2025-10-27 Amount as printed 337.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.50 €	Samobor
Paid: 2025-11-14	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 634/25 - 03 - PB PREHRA NA 11/25 - OŠ STOJA Invoice number 723536/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1646734432-205281 Invoice date 2025-11-01 Due date 2025-11-14 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 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 R1068-1 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-11-14 Amount as printed 337.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.46 €	Pula - Pola
Paid: 2024-01-10	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 Panirani pileći fritesi za OŠ Vukovina Invoice number 806888/242/3 1-151976703 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1519767030-591173 Invoice date 2023-12-05 Due date 2023-12-25 Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0413-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ VUKOVINA Payment date 2024-01-10 Amount as printed 337.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.40 €	Velika Gorica
Paid: 2024-07-26	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 549362-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1773813722-431427 Invoice date 2024-06-07 Due date 2024-07-10 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 2024-07-26 Amount as printed 337.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.09 €	Velika Gorica
Paid: 2025-03-12	OŠ CENTAR	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ CENTAR Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 82-25-05 - Vindija -šk. kuhinja Invoice number 145085/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1832703711-269417 Invoice date 2025-02-15 Due date 2025-03-02 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 2025-03-12 Amount as printed 336.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.81 €	Pula - Pola
Paid: 2025-05-08	OŠ REČICA	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ REČICA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSREC NAMIRNICE Invoice number 247707/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1606133233-590886 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 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 R1431 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2025-05-08 Amount as printed 336.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.43 €	Karlovac
Paid: 2025-06-27	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-Z3287-UR391 HRANA ZA ŠK.MARENDU Invoice number 379509/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1617231223-229164 Invoice date 2025-06-09 Due date 2025-07-09 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 2025-06-27 Amount as printed 336.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.20 €	Pula - Pola
Paid: 2024-07-12	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 2024-07-12 Amount as printed 336.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.16 €	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 336,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	336.13 €	Opatija
Paid: 2025-10-29	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 680751/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1643024434-498491 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-10-29 Amount as printed 336.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.00 €	Samobor
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 89473/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1593033737-566977 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 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-26 Amount as printed 335.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.91 €	Samobor
Paid: 2026-08-25	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 471820-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1943597227-431427 Invoice date 2026-06-05 Due date 2026-07-05 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-08-25 Amount as printed 335.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.90 €	Velika Gorica
Paid: 2026-03-02	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 99/26-03-namirnice mzo Invoice number 135628/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1918307814-137812 Invoice date 2026-02-15 Due date 2026-03-02 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI 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 R1336 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-03-02 Amount as printed 335.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.85 €	Pula - Pola
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3222 Expense type Materijal i sirovine	335.73 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-11	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Živežne namirnice - mli jeko i mliječni proizvodi Invoice number 661149/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1870953428-465844 Invoice date 2025-07-25 Due date 2025-08-24 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-09-11 Amount as printed 335.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.72 €	Velika Gorica
Paid: 2026-08-27	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 599782/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1953207723-569879 Invoice date 2026-07-15 Due date 2026-08-14 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 2026-08-27 Amount as printed 335.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.72 €	Samobor
Paid: 2024-05-31	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 256308/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1543143733-566977 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-05-31 Amount as printed 335.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.71 €	Samobor
Paid: 2025-09-12	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 572965 VINDIJA - PALČICA Invoice number 572965/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1633731430-752355 Partner VAT id as printed HR44138062462 Invoice date 2025-08-22 Due date 2025-09-19 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2025-09-12 Amount as printed 335.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.64 €	Dubrovnik
Paid: 06/2026	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.: 347635/242/6,namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-06 Amount as printed 335,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	335.52 €	Krk
Paid: 2025-10-15	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 - NAMIRNICE Invoice number 903871/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1889117412-533670 Invoice date 2025-09-30 Due date 2025-10-15 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 2025-10-15 Amount as printed 335.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.34 €	Karlovac
Paid: 12/2024	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-1081 JOGURT, SIR, MASLAC Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 335,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	335.32 €	Viškovo
Paid: 04/2024	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 Racun br.: 194667/242/4 Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-04 Amount as printed 335,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	335.29 €	Krk
Paid: 2025-10-15	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 483-25-04- Vindija - šk . kuhinja Invoice number 887722/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1887856218-269417 Invoice date 2025-09-30 Due date 2025-10-15 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.25 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1206 Materijal i sirovine Budget user OŠ CENTAR Payment date 2025-10-15 Amount as printed 335.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.06 €	Pula - Pola
Paid: 2026-03-06	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-65 NAMIRNICE ZA ŠMK Invoice number 76153/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1667118137-537144 Invoice date 2026-02-05 Due date 2026-03-07 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 2026-03-06 Amount as printed 334.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.92 €	Karlovac

^* 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