CompanyPayment recipientGrant beneficiarySupplier

VINDIJA d.d. VARAŽDIN

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-03-15	Dječji vrtić Cvrčak	VINDIJA d.d. Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient VINDIJA d.d. Recipient type company Recipient OIB (as published) 44138062462 Description mljeko imlječ.proiz. 08 .02.2024. Invoice number 144075/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1743870027-926914 Invoice date 2024-02-10 Due date 2024-03-11 Recipient seat Varaždin Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0290 Namirnice Budget user Dječji vrtić Cvrčak Payment date 2024-03-15 Amount as printed 334.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.68 €	Knin
Paid: 12/2025	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.: 848986/242/5, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-12 Amount as printed 334,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	334.65 €	Krk
Paid: 2024-02-07	DJEČJI VRTIĆ MALI SVIJET	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description HRANA Invoice number 41396-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1736393928-862177 Invoice date 2024-01-13 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 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 2024-02-07 Amount as printed 334.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.52 €	Pula - Pola
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+pov .naknada Invoice number 390386/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1937385124-524433 Invoice date 2026-05-10 Due date 2026-06-09 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2026-06-19 Amount as printed 334.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.44 €	Velika Gorica
Paid: 2025-06-10	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 i mliječni proi zvodi Invoice number 403975-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1851893725-479020 Invoice date 2025-05-10 Due date 2025-06-09 Recipient seat 42000 Varaždin Person type as published P Budget user DV LOJTRICA Payment date 2025-06-10 Amount as printed 334.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.43 €	Velika Gorica
Paid: 2025-11-14	OŠ ŠVARČA	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSSVAR- NAMIRNICE ŠK 10 /2025 Invoice number 971440/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1894207416-439886 Invoice date 2025-10-25 Due date 2025-11-09 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-11-14 Amount as printed 334.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.40 €	Karlovac
Paid: 2025-04-09	OŠ DUBOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ DUB - MESO Invoice number 206342/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1602582319-433675 Invoice date 2025-03-31 Due date 2025-04-15 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 2025-04-09 Amount as printed 334.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.31 €	Karlovac
Paid: 2024-02-16	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 Jogurt,maslac,mlijeko, kis.vrhnje,sir svježi Invoice number 49490-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1736971727-479020 Invoice date 2024-01-15 Due date 2024-02-14 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 2024-02-16 Amount as printed 334.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.25 €	Velika Gorica
Paid: 08/2025	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-635 JOGURT, VRHNJE, SIR, MLIJEKO Recipient seat VARAŽDIN Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-08 Amount as printed 334,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	334.06 €	Viškovo
Paid: 2025-12-22	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 ŠMK Invoice number 67404/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1900982129-537128 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 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 R1025 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2025-12-22 Amount as printed 334.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.06 €	Karlovac
Paid: 2025-11-14	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 - VOĆNI JOGURT I ČOKOLADNO MLIJEKO Invoice number 2206/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1896065015-533670 Invoice date 2025-10-31 Due date 2025-11-15 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 2025-11-14 Amount as printed 334.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.05 €	Karlovac
Paid: 2026-02-23	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 1/2026 Invoice number 42887/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1911408429-418129 Invoice date 2026-01-15 Due date 2026-02-14 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 2026-02-23 Amount as printed 333.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.91 €	Karlovac
Paid: 2026-03-10	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 71406-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1913522520-431427 Invoice date 2026-01-21 Due date 2026-02-24 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-03-10 Amount as printed 333.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.89 €	Velika Gorica
Paid: 2025-03-31	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 172147/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1834739624-569879 Invoice date 2025-02-25 Due date 2025-03-27 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 2025-03-31 Amount as printed 333.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.66 €	Samobor
Paid: 2025-05-28	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 379781/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1850025827-716529 Partner VAT id as printed HR44138062462 Invoice date 2025-05-03 Due date 2025-05-30 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 2025-05-28 Amount as printed 333.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.10 €	Dubrovnik
Paid: 2026-02-13	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-20 NAMIRNICE R1113 Invoice number 145069/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1906840229-568384 Invoice date 2026-01-01 Due date 2026-01-19 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 2026-02-13 Amount as printed 333.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.00 €	Samobor
Paid: 2024-12-18	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, vrhnje,sir,pud ing Invoice number Vindija Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1809865026-423670 Invoice date 2024-11-05 Due date 2024-12-06 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-12-18 Amount as printed 332.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.84 €	Velika Gorica
Paid: 2024-06-25	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-407 NAMIRNICE ZA ŠKO LSKU KUHINJU 06-2024 Invoice number 564374/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1774860414-877107 Invoice date 2024-06-15 Due date 2024-06-30 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 2024-06-25 Amount as printed 332.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.77 €	Pula - Pola
Paid: 2026-04-30	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 - MESO, PUREĆA Š UNKA Invoice number 223404/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1679975218-433675 Invoice date 2026-04-15 Due date 2026-04-30 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 2026-04-30 Amount as printed 332.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.62 €	Karlovac
Paid: 2025-03-11	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 129/25 - 05 - MZO PREHR ANA 02/2025 - OŠ STOJA Invoice number 189861/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1836014325-200158 Invoice date 2025-02-28 Due date 2025-03-30 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 R1126 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-03-11 Amount as printed 332.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.50 €	Pula - Pola
Paid: 2025-03-11	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 97/25-03-ŠK MARENDA MZO Invoice number 137916/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1596905212-137812 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 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 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-03-11 Amount as printed 332.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.50 €	Pula - Pola
Paid: 2026-07-16	OŠ IVANA MAŽURANIĆA	VINDIJA d.o.o. Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient VINDIJA d.o.o. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-07-16 Amount as printed 332.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	332.44 €	Vinkovci
Paid: 08/2025	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.: 468984/242/5, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-08 Amount as printed 332,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	332.43 €	Krk
Paid: 2026-02-04	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 144768-551-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1906812020-431427 Invoice date 2025-12-20 Due date 2026-01-19 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-02-04 Amount as printed 332.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.43 €	Velika Gorica
Paid: 2025-02-11	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 R1654 namirnice Invoice number 2693/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1586133136-566977 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. Decentralizirane funkcije Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-11 Amount as printed 332.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.42 €	Samobor
Paid: 2024-05-10	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 Maslac, mlijeko, vrhnje , jogurt Invoice number 328631-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1757550313-524433 Invoice date 2024-04-05 Due date 2024-04-20 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 2024-05-10 Amount as printed 332.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.22 €	Velika Gorica
Paid: 2026-03-10	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 56001-550-6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1912385228-431427 Invoice date 2026-01-19 Due date 2026-02-19 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-03-10 Amount as printed 332.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.21 €	Velika Gorica
Paid: 2025-03-12	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,VRHNJE,SIR GAUD A Invoice number 111296-550-5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1830230026-435937 Invoice date 2025-02-07 Due date 2025-03-07 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-03-12 Amount as printed 332.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.11 €	Velika Gorica
Paid: 2024-01-23	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 164771/551/3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1731780524-418595 Invoice date 2023-12-20 Due date 2024-01-19 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 2024-01-23 Amount as printed 332.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.07 €	Velika Gorica
Paid: 2026-05-15	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 335157/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1933184221-862177 Invoice date 2026-04-23 Due date 2026-05-20 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2594 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-05-15 Amount as printed 332.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.00 €	Pula - Pola
Paid: 2025-09-29	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 D-Z3319-UR498 HRANA ZA ŠK.MARENDU Invoice number 619291/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1637697228-229164 Invoice date 2025-09-08 Due date 2025-10-08 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 2025-09-29 Amount as printed 331.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.98 €	Pula - Pola
Paid: 2025-08-12	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 537736/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1861836422-465844 Invoice date 2025-06-20 Due date 2025-07-20 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-08-12 Amount as printed 331.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.79 €	Velika Gorica
Paid: 2026-07-08	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 NAMIRNICE Invoice number 1-1690682230-281824 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1690682230-281824 Invoice date 2026-06-15 Due date 2026-07-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA 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 R2530 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2026-07-08 Amount as printed 331.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.73 €	Pula - Pola
Paid: 2026-03-27	OŠ Banova Jaruga	VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ Banova Jaruga 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 OŠ Banova Jaruga Payment date 2026-03-27 Amount as printed 331.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.69 €	Kutina
Paid: 2025-03-14	OŠ N.HRIBAR	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko, jogurt, vrhnje , voćni jogurt Invoice number 142366/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1832523322-418595 Invoice date 2025-02-15 Due date 2025-03-17 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-03-14 Amount as printed 331.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.50 €	Velika Gorica
Paid: 2026-03-30	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description U-201 Namirnice R1113 Invoice number 153762/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1919687920-568384 Invoice date 2026-02-20 Due date 2026-03-22 Recipient seat VARAŽDIN Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2026-03-30 Amount as printed 331.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.50 €	Samobor
Paid: 2024-10-17	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 mlijeko i mliječni proi zvodi Invoice number 1796464023-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1796464023-532347 Invoice date 2024-09-10 Due date 2024-10-10 Recipient seat 42000 Varaždin 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 2024-10-17 Amount as printed 331.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.40 €	Velika Gorica
Paid: 2024-05-08	DJEČJI VRTIĆ MALI SVIJET	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description HRANA Invoice number 362355/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1760030520-862177 Invoice date 2024-04-18 Due date 2024-05-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2623 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-05-08 Amount as printed 331.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.39 €	Pula - Pola
Paid: 2024-04-12	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,maslac,kiselo v rhnje,sir Invoice number 237750-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1750794322-479020 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 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 2024-04-12 Amount as printed 331.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.34 €	Velika Gorica
Paid: 2024-10-21	OŠ NOVO ČIČE	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko i m proizvodi 1 3.09.24. Invoice number 884201/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1797735926-435937 Invoice date 2024-09-15 Due date 2024-10-15 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 2024-10-21 Amount as printed 331.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.23 €	Velika Gorica

^* 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