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: 2024-05-13	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 256220/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1543135633-537128 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-05-13 Amount as printed 331.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.10 €	Karlovac
Paid: 2025-10-08	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 880443/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1887331425-862177 Invoice date 2025-09-25 Due date 2025-10-25 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2729 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-10-08 Amount as printed 330.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.98 €	Pula - Pola
Paid: 2026-07-07	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 2026-07-07 Amount as printed 330.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.86 €	Kutina
Paid: 2026-03-16	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, j ogurt Invoice number 153425/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1919656421-423670 Invoice date 2026-02-23 Due date 2026-03-12 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-03-16 Amount as printed 330.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.77 €	Velika Gorica
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.: 83268/242/5, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-02 Amount as printed 330,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	330.69 €	Krk
Paid: 2026-04-30	O.Š. MIHAELA ŠILOBODA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description šk.kuhinja namirnice - PN Invoice number 225138/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1924989824-864552 Invoice date 2026-03-15 Due date 2026-04-14 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1231 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-04-30 Amount as printed 330.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.61 €	Samobor
Paid: 2024-02-12	DJEČJI VRTIĆ KARLOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description DVK - VINDIJA - NAMIRNI CE Invoice number 37754/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1526346532-482471 Invoice date 2024-01-10 Due date 2024-02-09 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-12 Amount as printed 330.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.60 €	Karlovac
Paid: 2024-10-15	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 - MLIJEKO, JOGUR T, PUDING Invoice number 952409/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1802732810-533670 Invoice date 2024-09-30 Due date 2024-10-15 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 R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-10-15 Amount as printed 330.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.58 €	Karlovac
Paid: 2024-07-05	OŠ N.HRIBAR	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko, jogurt, sir ga uda, maslac Invoice number 518443/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1771549920-418595 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-07-05 Amount as printed 330.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.52 €	Velika Gorica
Paid: 2024-12-10	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 Vindija Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1575098938-470341 Invoice date 2024-11-19 Due date 2024-11-26 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 2024-12-10 Amount as printed 330.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.47 €	Velika Gorica
Paid: 11/2025	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.: 771389/242/5, namirnice Recipient seat VARAŽDIN Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-11 Amount as printed 330,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	330.45 €	Krk
Paid: 2026-03-04	DJEČJI VRTIĆ RADOST	Prehrambena industrija VINDIJA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient Prehrambena industrija VINDIJA d.o.o. Recipient type company Recipient OIB (as published) 44138062462 Description rn za hranu Invoice number 109354/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1670009939-589357 Invoice date 2026-02-20 Due date 2026-03-22 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-03-04 Amount as printed 330.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.44 €	Jastrebarsko
Paid: 2024-11-13	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 Pasterizirano mlijeko 3 ,2%m.m.,uht mlijeko 2,8%m.m.,vrh nje z Invoice number 932854/550/4 180128462 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1801284628-431435 Invoice date 2024-10-01 Due date 2024-10-30 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 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 2024-11-13 Amount as printed 330.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.36 €	Velika Gorica
Paid: 2026-01-23	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 2026-01-23 Amount as printed 330.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.17 €	Kutina
Paid: 2026-01-15	OŠ E.KUMIČIĆA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description namirnice Invoice number 1-1656271435-510343 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1656271435-510343 Invoice date 2025-12-05 Due date 2026-01-04 Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-15 Amount as printed 330.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.13 €	Velika Gorica
Paid: 2026-01-29	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 11 i 13.11.2025. Invoice number 44461/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1899268421-926914 Invoice date 2025-11-15 Due date 2025-12-15 Recipient seat Varaždin Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 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 2026-01-29 Amount as printed 330.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.09 €	Knin
Paid: 2024-02-29	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 1736976729-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1736976729-532347 Invoice date 2024-01-15 Due date 2024-02-26 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 2024-02-29 Amount as printed 329.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.95 €	Velika Gorica
Paid: 2025-04-17	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 250246/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1840533129-524433 Invoice date 2025-03-20 Due date 2025-04-19 Recipient seat 42000 Varaždin Person type as published P Budget user DV VELIKA GORICA Payment date 2025-04-17 Amount as printed 329.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.66 €	Velika Gorica
Paid: 2026-05-08	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 227101 VINDIJA - PALČICA Invoice number 227101/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1680292633-752355 Partner VAT id as printed HR44138062462 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2026-05-08 Amount as printed 329.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.64 €	Dubrovnik
Paid: 2026-01-30	DJEČJI VRTIĆ VINKOVCI	VINDIJA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient VINDIJA d.o.o. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-01-30 Amount as printed 329.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.54 €	Vinkovci
Paid: 2024-04-30	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 2024-04-30 Amount as printed 329.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.53 €	Kutina
Paid: 2024-01-10	OŠ V.MLAKA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description vilkis grčki tip, sir gauda, mlijeko,euforija stracc.. Invoice number 96794-551-3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1726773922-505188 Invoice date 2023-11-30 Due date 2023-12-30 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0500 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-01-10 Amount as printed 329.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.26 €	Velika Gorica
Paid: 2024-04-12	OŠ E.KVATERNIKA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description File od prsiju Invoice number Vindija Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1537237730-470341 Invoice date 2024-03-25 Due date 2024-04-10 Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-04-12 Amount as printed 329.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.24 €	Velika Gorica
Paid: 2025-01-08	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 Vindija Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1579277039-470341 Invoice date 2024-11-20 Due date 2024-12-23 Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-01-08 Amount as printed 329.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.11 €	Velika Gorica
Paid: 2024-03-13	OŠ V.MLAKA	VINDIJA D.D. VARAŽDIN Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko,vrhnje za kuh., vrhnje za šlag, sir gauda Invoice number 119578-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1742093221-505188 Invoice date 2024-02-05 Due date 2024-03-06 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0500 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-03-13 Amount as printed 328.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.79 €	Velika Gorica
Paid: 2024-11-19	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 2024-11-19 Amount as printed 328.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.75 €	Kutina
09/2026	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	328.65 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-08	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-04-08 Amount as printed 328.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.64 €	Kutina
Paid: 2025-10-24	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 2025-10-24 Amount as printed 328.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.54 €	Kutina
06/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine Record details Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3222 Expense type Materijal i sirovine	328.52 €	Ministarstvo financija — Državna riznica
Paid: 02/2024	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 2024-02 Amount as printed 328,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	328.49 €	Opatija
Paid: 2024-01-04	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 Pileći file Invoice number Vindija Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1517197139-470341 Invoice date 2023-11-20 Due date 2023-12-22 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 2024-01-04 Amount as printed 328.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.46 €	Velika Gorica
Paid: 2024-03-15	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-109, OŠ ŠIJANA, ŠK. MARENDA Invoice number 174504491 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1745044914-269867 Invoice date 2024-02-15 Due date 2024-03-01 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 R0864 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2024-03-15 Amount as printed 328.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.45 €	Pula - Pola
Paid: 2025-06-18	OŠ MONTE ZARO	VINDIJA d.d. VARAŽDIN Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description URA- 345 NAMIRNICE ZA Š K.KUHINJU Invoice number 470760/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1856790711-846988 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.95 POMOĆI IZ DRŽ.PR. ZA OŠ MONTE ZARO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2087 Materijal i sirovine Budget user OŠ MONTE ZARO Payment date 2025-06-18 Amount as printed 328.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.32 €	Pula - Pola
Paid: 2026-03-27	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 167193/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1920649425-521680 Invoice date 2026-02-25 Due date 2026-03-27 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 5.0.113 Pomoći iz državnog proračuna 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 2026-03-27 Amount as printed 328.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.32 €	Samobor
Paid: 2026-09-15	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 725781 VINDIJA - PALČICA Invoice number 725781/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1962632520-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-08-20 Due date 2026-09-19 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2026-09-15 Amount as printed 328.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.32 €	Dubrovnik
Paid: 2024-06-28	OŠ BANIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OSBAN NAMIRNICE Invoice number 549442/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1773821725-437786 Invoice date 2024-06-10 Due date 2024-07-10 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0861 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2024-06-28 Amount as printed 328.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.25 €	Karlovac
Paid: 2024-07-09	O.Š. MIHAELA ŠILOBODA	VINDIJA d.d. Varaždin Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description šk.kuhinja namirnice - PN Invoice number 1774458829-864552 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1774458829-864552 Invoice date 2024-07-05 Due date 2024-07-10 Recipient seat VARAŽDIN Person type as published P Economic classification 32229052 Account name PN - Materijal i sirovine OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0736 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-07-09 Amount as printed 328.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.16 €	Samobor
Paid: 2025-11-24	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 BORAVAK Invoice number 742086/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1648328539-498491 Invoice date 2025-10-25 Due date 2025-11-24 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 Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-11-24 Amount as printed 328.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.15 €	Samobor
Paid: 2025-07-23	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 501897/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1859182224-465844 Invoice date 2025-06-10 Due date 2025-07-10 Recipient seat 42000 Varaždin Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-07-23 Amount as printed 328.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.09 €	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