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: 2025-03-31	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, jogurt,choco loco, svježi sir. acidofil, puding Invoice number 189623/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1835990622-408646 Invoice date 2025-02-28 Due date 2025-03-30 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 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 2025-03-31 Amount as printed 1598.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,598.61 EUR	Paid	Samobor
Paid: 2024-10-15	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 743, namirnice Invoice number 885352/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1797814427-401099 Invoice date 2024-09-15 Due date 2024-10-15 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 2024-10-15 Amount as printed 1594.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,594.02 EUR	Paid	Samobor
Paid: 2024-03-08	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-255 školska shema R1798 Invoice number 206006/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1748419919-882488 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-03-08 Amount as printed 1585.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,585.72 EUR	Paid	Samobor
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 Pil. pan. odrezak, pureće meso, šunka delikates Invoice number 94755/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1668732637-499757 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 1583.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,583.5 EUR	Paid	Samobor
Paid: 2026-08-27	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, choco loco, maslac, jogurt, euforija Invoice number 549221/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1949403629-408646 Invoice date 2026-06-30 Due date 2026-07-30 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 4.3.31 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 2026-08-27 Amount as printed 1582.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,582.29 EUR	Paid	Samobor
03/2026	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	1,581.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-28	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-767 VINDIJA Uplata r ačuna za red.prog.š.k.d.p. Invoice number 87450/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1812602219-269565 Invoice date 2024-11-15 Due date 2024-11-30 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 2024-11-28 Amount as printed 1581.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,581.19 EUR	Paid	Pula - Pola
Paid: 2024-05-31	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 choco loco, mlijeko, sirni namaz, euforija, kis vrhnje, sir, Invoice number 414115/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1763853624-408646 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-05-31 Amount as printed 1580.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,580.42 EUR	Paid	Samobor
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 180, mlijeko i mliječni proizvodi Invoice number 179310/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1921528230-401099 Invoice date 2026-02-28 Due date 2026-04-29 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","1457.93"],["3222405","OŠSAM - namirnice","121.72"]] Budget user OŠ SAMOBOR Payment date 2026-05-12 Amount as printed 1579.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,579.65 EUR	Paid	Samobor
Paid: 2024-12-20	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-1441 Namirnice R2949 Invoice number 96834/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1813304726-568384 Invoice date 2024-11-20 Due date 2024-12-20 Recipient seat VARAŽDIN Person type as published P Economic classification 32229033 Account name POMOĆI - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2949 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-12-20 Amount as printed 1575.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,575 EUR	Paid	Samobor
Paid: 2024-07-19	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 NAMIRNICE, U-827 i R-2949 Invoice number 587678/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1776575725-568384 Invoice date 2024-06-20 Due date 2024-07-20 Recipient seat VARAŽDIN Person type as published P Economic classification 32229033 Account name POMOĆI - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2949 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-07-19 Amount as printed 1574.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,574.1 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	1,571.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-02	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 Pil. pan. odresci, šunka delikates, pureće meso Invoice number 223443/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1679978632-499757 Invoice date 2026-04-15 Due date 2026-05-15 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 5.0.111 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 2026-07-02 Amount as printed 1565.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,565.11 EUR	Paid	Samobor
Paid: 2026-02-26	OŠ TONE PERUŠKA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD-29 NAMIRNICE ZA ŠKOL SKU KUHINJU 01-2026 Invoice number 91903/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1915029210-877107 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 10926 OŠ TONE PERUŠKA 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 R1500 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2026-02-26 Amount as printed 1557.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,557.59 EUR	Paid	Pula - Pola
Paid: 2024-10-18	OŠ TONE PERUŠKA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD-592 NAMIRNICE ZA ŠKO LSKU KUHINJU 09-2024 OŠTP Invoice number 930656/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1801087610-877107 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1537 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2024-10-18 Amount as printed 1549.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,549.45 EUR	Paid	Pula - Pola
Paid: 05/2026	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 2026-05 Amount as printed 1548.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,548.95 EUR	Paid	Gospić
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 1.545,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,545.46 EUR	Paid	Opatija
Paid: 2024-12-16	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 83408/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1812329024-569879 Invoice date 2024-11-15 Due date 2024-12-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-12-16 Amount as printed 1541.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,541.29 EUR	Paid	Samobor
Paid: 2026-02-11	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 979. namirnice Invoice number 85069/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1902286839-401099 Invoice date 2025-11-30 Due date 2026-01-29 Recipient seat VARAŽDIN Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1360 OŠ Samobor - materijal i sirovine - školska prehrana Breakdown by account [["3222405","OŠSAM - namirnice","242.93"],["3222405","OŠSAM - namirnice","1298.36"]] Budget user OŠ SAMOBOR Payment date 2026-02-11 Amount as printed 1541.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,541.29 EUR	Paid	Samobor
Paid: 2024-12-16	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 batak zabatak, prsa, šunka delikates, file od prsiju, pureća Invoice number 710264/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1578682134-499757 Invoice date 2024-11-15 Due date 2024-12-15 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 2024-12-16 Amount as printed 1541.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,541.14 EUR	Paid	Samobor
Paid: 2024-04-08	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 pasterizirano mlijeko,sirni namaz, acidofilno mlijeko,maslac Invoice number 261243/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1752527224-408646 Invoice date 2024-03-15 Due date 2024-04-14 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 2024-04-08 Amount as printed 1538.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,538.13 EUR	Paid	Samobor
Paid: 2026-07-01	OŠ E.KUMIČIĆA	VINDIJA D.D. VARAŽDIN All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 455881-550-6 shema mlij eko Invoice number 1942347618-880248 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1942347618-880248 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-07-01 Amount as printed 1535.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,535.43 EUR	Paid	Velika Gorica
Paid: 2025-02-26	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 41198/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1589177134-566977 Invoice date 2025-01-20 Due date 2025-02-19 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 2025-02-26 Amount as printed 1528.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,528.31 EUR	Paid	Samobor
Paid: 2026-08-31	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-796 Školska shema 06/26 R1115 ; R1787 Invoice number 564191/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1950572714-882488 Invoice date 2026-07-01 Due date 2026-07-15 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 5.0.12001 Pomoć iz DP kroz nac.sufinanc.EU projekata - raspol.predujam Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1115 OŠ B. Tonija - školska shema Breakdown by account [["3222408","OŠBT - namirnice","305.53"],["3222408","OŠBT - namirnice","1222.1"]] Budget user OŠ BOGUMILA TONIJA Payment date 2026-08-31 Amount as printed 1527.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,527.63 EUR	Paid	Samobor
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 šunka delikates, pil.pan.odrezak, pureće meso Invoice number 719393/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1646381530-499757 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 1526.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,526.39 EUR	Paid	Samobor
Paid: 2026-08-13	DJEČJI VRTIĆ KARLOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description DVK - VINDIJA - NAMIRNI CE Invoice number 369290/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1692535730-482471 Invoice date 2026-06-30 Due date 2026-07-30 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-08-13 Amount as printed 1526.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,526.29 EUR	Paid	Karlovac
Paid: 2026-06-30	DJEČJI VRTIĆ KARLOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description DVK - VINDIJA - NAMIRNI CE Invoice number 321170/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1688461531-482471 Invoice date 2026-05-31 Due date 2026-06-30 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-06-30 Amount as printed 1523.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,523.53 EUR	Paid	Karlovac
Paid: 2024-10-02	OŠ DRAGOJLE JARNEVIĆ	PREHRAMBENA INDUSTRIJA VINDIJA D.D. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ D.J.UF-511 NAMIRNICE ZA ŠMK Invoice number 903089/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1799156125-537144 Invoice date 2024-09-20 Due date 2024-10-20 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0970 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-10-02 Amount as printed 1521.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,521.62 EUR	Paid	Karlovac
05/2026	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	1,516.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-13	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, kiselo vrhnje, sir, acidofil, sirni namaz Invoice number 675524/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1782817425-408646 Invoice date 2024-07-15 Due date 2024-08-14 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 2024-08-13 Amount as printed 1514.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,514.74 EUR	Paid	Samobor
06/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Materijal i sirovine All fields Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,510.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-08	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 Pureće meso, šunka de lux, pil,pan. odrezak Invoice number 156543/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1674123035-499757 Invoice date 2026-03-15 Due date 2026-04-14 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 4.3.31 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 2026-05-08 Amount as printed 1508.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,508.92 EUR	Paid	Samobor
Paid: 2024-05-20	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-541 školska shema R1798 Invoice number 413956/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1763838110-882488 Invoice date 2024-04-30 Due date 2024-05-15 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 2024-05-20 Amount as printed 1501.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,501.33 EUR	Paid	Samobor
Paid: 2026-05-08	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 ura 90, mlijeko, jogurt Invoice number 135600/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1918305137-401099 Invoice date 2026-02-15 Due date 2026-04-16 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 Budget user OŠ SAMOBOR Payment date 2026-05-08 Amount as printed 1498.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,498.98 EUR	Paid	Samobor
Paid: 2026-03-31	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 - mliječni proizvodi Invoice number 153767/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1919688420-569879 Invoice date 2026-02-20 Due date 2026-03-22 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 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-03-31 Amount as printed 1496.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,496.05 EUR	Paid	Samobor
Paid: 2025-05-27	OŠ E.KUMIČIĆA	VINDIJA D.D. VARAŽDIN All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description shema mlijeko Invoice number 1849472319-880248 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1849472319-880248 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-05-27 Amount as printed 1489.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,489.85 EUR	Paid	Velika Gorica
Paid: 04/2026	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 2026-04 Amount as printed 1489.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,489.81 EUR	Paid	Gospić
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 Batak zabatak i prsa, pileći odresci, pureće meso Invoice number 290293/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1545647135-499757 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 1483.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,483 EUR	Paid	Samobor
Paid: 2026-03-18	OŠ N.HRIBAR	VINDIJA D.D. VARAŽDIN All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description RN 179147/550/6 školska shema - mlijeko 2,8 % mm 0,2L Invoice number 179147/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1921512016-880604 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-03-18 Amount as printed 1482.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,482.64 EUR	Paid	Velika Gorica
Paid: 2026-05-04	OŠ N.HRIBAR	VINDIJA D.D. VARAŽDIN All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description RN 268208/550/6 školska shema - mlijeko 2,8 % mm 0,2L Invoice number 268208/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1928162312-880604 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-04 Amount as printed 1482.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,482.64 EUR	Paid	Velika Gorica

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VINDIJA d.d. VARAŽDIN