CompanyReceives public money

VINDIJA d.d. VARAŽDIN

OIB 44138062462 ·also printed as PREHRAMBENA INDUSTRIJA VINDIJA D.D. · VINDIJA D.D. VARAŽDIN · more names: 15

Receives

Paid · EUR: €14,152,937.62
Paid: 3,259.02^*
Contracted: 7,666.50^*

Records: 12,324
Payers: 109
Years: 2024–2026
Sources: 137

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

12,324 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-10-29	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko, maslac, sir, jogurt, puding Invoice number 887701/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1887854223-408646 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-10-29 Amount as printed 2111.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,111.88 EUR	Paid	Samobor
Paid: 2024-06-10	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko, sirni namaz, jogurt, sir, puding, maslac Invoice number 472225/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1768154929-408646 Invoice date 2024-05-15 Due date 2024-06-14 Recipient seat VARAŽDIN Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-06-10 Amount as printed 2098.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,098.72 EUR	Paid	Samobor
Paid: 2025-02-24	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description U-84 Namirnice R1113 Invoice number 45878/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1825384320-568384 Invoice date 2025-01-15 Due date 2025-02-14 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 2025-02-24 Amount as printed 2079.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,079 EUR	Paid	Samobor
02/2026	33739-Opća županijska bolnica Našice	Materijal i sirovine All fields Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 33739-Opća županijska bolnica Našice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A959003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	2,070.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-02	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko, acidofil, maslac,sirni namaz, jogurt, euforija, svj Invoice number 521621/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1771755326-408646 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-07-02 Amount as printed 2059.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,059.35 EUR	Paid	Samobor
Paid: 03/2026	Dječji vrtić Pahuljica	VINDIJA d.d. All fields Domain payments Record type payment Payer Dječji vrtić Pahuljica Recipient VINDIJA d.d. 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 Pahuljica Payment month 2026-03 Amount as printed 2058.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,058.16 EUR	Paid	Gospić
Paid: 2024-01-11	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description NAMIRNICE U-1535 R0651 Invoice number 165065/551/3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1731808127-568384 Invoice date 2023-12-20 Due date 2024-01-19 Recipient seat VARAŽDIN Person type as published P Economic classification 32229032 Account name PN - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0651 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-01-11 Amount as printed 2056.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,056.8 EUR	Paid	Samobor
Paid: 2026-07-06	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description U-543 Školska shema R1115 / R1487 Invoice number 389619/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1937325113-882488 Invoice date 2026-04-30 Due date 2026-05-15 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 4070T407003 Školska shema OŠ Bogumila Tonija Funding source 5.4.11 Europski poljoprivredni jamstveni fond (EAGF) Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1787 OŠ B. Tonija - školska shema Breakdown by account [["3222408","OŠBT - namirnice","1788.71"],["3222408","OŠBT - namirnice","264.97"]] Budget user OŠ BOGUMILA TONIJA Payment date 2026-07-06 Amount as printed 2053.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,053.68 EUR	Paid	Samobor
Paid: 2024-06-14	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description NAMIRNICE Š.SHEMA, U-731 i R-1798 Invoice number 521535/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1771746718-882488 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222903 Account name Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1798 OŠ B. Tonija - školska shema Budget user OŠ BOGUMILA TONIJA Payment date 2024-06-14 Amount as printed 2051.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,051.88 EUR	Paid	Samobor
Paid: 2024-11-20	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin All fields 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 18736/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1807595129-569879 Invoice date 2024-10-25 Due date 2024-11-24 Recipient seat VARAŽDIN Person type as published P Economic classification 3222402 Account name PN-DV IZVOR-Sirovine-materijal-namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1027 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-11-20 Amount as printed 2051.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,051.28 EUR	Paid	Samobor
Paid: 2026-02-24	OŠ KAŠTANJER	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD-47 VINDIJA Uplata ra čuna za namirnice Invoice number 91890/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1915028019-269565 Invoice date 2026-01-31 Due date 2026-02-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1671 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2026-02-24 Amount as printed 2049.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,049.04 EUR	Paid	Pula - Pola
06/2026	26426-Klinika za ortopediju Lovran	Materijal i sirovine All fields Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	2,039.62 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Materijal i sirovine All fields Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 31-Vlastiti prihodi Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	2,038.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-25	OŠ KAŠTANJER	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD-429 VINDIJA Uplata r ačuna za namirnice d.p. Invoice number 470755/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1856790312-269565 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 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 2025-06-25 Amount as printed 2033.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,033.25 EUR	Paid	Pula - Pola
Paid: 2024-12-31	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko,tvrdi sir, kiselo vrhnje, euforija. sirni namaz Invoice number 130653/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1815782226-408646 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-12-31 Amount as printed 2016.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,016.87 EUR	Paid	Samobor
Paid: 2025-05-26	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko, sir svježi, choco loco,sirni namaz, jogurt Invoice number 329724/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1846326729-408646 Invoice date 2025-04-15 Due date 2025-05-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1591 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-05-26 Amount as printed 1989.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,989.43 EUR	Paid	Samobor
Paid: 2025-07-02	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description U-644 Namirnice R1105; R1113 Invoice number 422060/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1853205923-568384 Invoice date 2025-05-15 Due date 2025-06-14 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 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1105 OŠ B. Tonija - materijal i sirovine Breakdown by account [["3222408","OŠBT - namirnice","180.6"],["3222408","OŠBT - namirnice","1800.32"]] Budget user OŠ BOGUMILA TONIJA Payment date 2025-07-02 Amount as printed 1980.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,980.92 EUR	Paid	Samobor
Paid: 2025-02-28	OŠ J.HABDELIĆA	VINDIJA D.D. VARAŽDIN All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko,čok.mlijeko,voć ni jogurt,vrhnje za kuhanje,pudi ng Invoice number 58710/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1826326022-522376 Invoice date 2025-01-20 Due date 2025-02-19 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-02-28 Amount as printed 1979.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,979.14 EUR	Paid	Velika Gorica
03/2026	26426-Klinika za ortopediju Lovran	Materijal i sirovine All fields Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,977.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-28	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko, jogurt, maslac, puding, sir, sirni namaz Invoice number 44132/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1809397820-408646 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-11-28 Amount as printed 1973.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,973.15 EUR	Paid	Samobor
02/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Materijal i sirovine All fields Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 31-Vlastiti prihodi Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,972.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-30	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko, sirni namaz, puding, euforija Invoice number 135601/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1918305226-408646 Invoice date 2026-02-15 Due date 2026-03-17 Recipient seat VARAŽDIN Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-03-30 Amount as printed 1966.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,966.02 EUR	Paid	Samobor
Paid: 2025-04-29	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko, sirni namaz, euforia, puding, maslac Invoice number 281767/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1842808028-408646 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1591 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-04-29 Amount as printed 1959.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,959.31 EUR	Paid	Samobor
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	1,959.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-10	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko, jogurt, puding, sir, maslac Invoice number 369204/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1935736523-408646 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1591 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-07-10 Amount as printed 1950.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,950.41 EUR	Paid	Samobor
Paid: 2024-04-08	OŠ SAMOBOR	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description UFA 261, namirnice Invoice number 261242/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1752527127-401099 Invoice date 2024-03-15 Due date 2024-04-14 Recipient seat VARAŽDIN Person type as published P Economic classification 32229003 Account name POMOĆI - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R0834 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-04-08 Amount as printed 1942.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,942.77 EUR	Paid	Samobor
05/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Materijal i sirovine All fields Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 31-Vlastiti prihodi Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,939.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-14	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko, jogurt, sir, choco-loco Invoice number 939002/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1891765329-408646 Invoice date 2025-10-15 Due date 2025-11-14 Recipient seat VARAŽDIN Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-11-14 Amount as printed 1934.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,934.07 EUR	Paid	Samobor
Paid: 2024-04-24	OŠ KAŠTANJER	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD-246 VINDIJA Uplata r ačuna za namirnice š.k. Invoice number 261260/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1752528913-269565 Invoice date 2024-03-15 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 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 R1726 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2024-04-24 Amount as printed 1932.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,932.18 EUR	Paid	Pula - Pola
Paid: 2026-03-30	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko, euforija, choco-loco, sirni namaz Invoice number 179311/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1921528320-408646 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-03-30 Amount as printed 1923.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,923.55 EUR	Paid	Samobor
Paid: 2024-02-09	OŠ SAMOBOR	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description UFA 24, namirnice Invoice number 51575/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1737118122-401099 Invoice date 2024-01-15 Due date 2024-02-14 Recipient seat VARAŽDIN Person type as published P Economic classification 32229003 Account name POMOĆI - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R0834 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-02-09 Amount as printed 1921.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,921.93 EUR	Paid	Samobor
Paid: 2026-07-10	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko, euforija, puding, maslac, sir Invoice number 455977/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1942357125-408646 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1591 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-07-10 Amount as printed 1917.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,917.56 EUR	Paid	Samobor
Paid: 2024-04-19	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description U-413 školska shema R1798 Invoice number 311109/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1756195811-882488 Invoice date 2024-04-01 Due date 2024-04-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222903 Account name Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1798 OŠ B. Tonija - školska shema Budget user OŠ BOGUMILA TONIJA Payment date 2024-04-19 Amount as printed 1915.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,915.05 EUR	Paid	Samobor
Paid: 2024-02-09	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description U-104 školska shema R1798 Invoice number 96554/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1740384717-882488 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222903 Account name Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1798 OŠ B. Tonija - školska shema Budget user OŠ BOGUMILA TONIJA Payment date 2024-02-09 Amount as printed 1900.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,900.4 EUR	Paid	Samobor
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields 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 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3222 Expense type Materijal i sirovine	1,899.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2024	30996-DJEČJI VRTIĆ OPATIJA	VINDIJA PREHRAMBENA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA 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 A201011 Functional classification 0911 Payment month 2024-10 Amount as printed 1.893,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,893.64 EUR	Paid	Opatija
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields 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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	1,890.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-12	OŠ SAMOBOR	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description ura 276, namirnice - mesni proizvodi Invoice number 181331/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1676313435-555010 Invoice date 2026-03-25 Due date 2026-04-24 Recipient seat VARAŽDIN Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Breakdown by account [["3222405","OŠSAM - namirnice","1836.76"],["3222405","OŠSAM - namirnice","53.15"]] Budget user OŠ SAMOBOR Payment date 2026-05-12 Amount as printed 1889.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,889.91 EUR	Paid	Samobor
Paid: 2025-09-02	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko, jogurt, euforija, svježi sir Invoice number 566137/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1863918124-408646 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-09-02 Amount as printed 1885.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,885.68 EUR	Paid	Samobor
Paid: 2024-11-28	OŠ SAMOBOR	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description UFA 875, namirnice Invoice number 44131/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1809397723-401099 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat VARAŽDIN Person type as published P Economic classification 32229003 Account name POMOĆI - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R0834 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-11-28 Amount as printed 1875.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875.84 EUR	Paid	Samobor

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VINDIJA d.d. VARAŽDIN