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: 2024-10-29	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 pureće meso, pil.pan.odrezak, šunka delikates, file zab.bat. Invoice number 605235/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1570235031-499757 Invoice date 2024-09-30 Due date 2024-10-30 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 2024-10-29 Amount as printed 1482.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,482.39 EUR	Paid	Samobor
Paid: 2025-04-01	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 243, namirnice Invoice number 181296/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1600422136-555010 Invoice date 2025-03-20 Due date 2025-03-20 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 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2025-04-01 Amount as printed 1480.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,480.04 EUR	Paid	Samobor
Paid: 2024-06-10	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-655 i R-2949 Invoice number 446449/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1766291821-568384 Invoice date 2024-05-10 Due date 2024-06-09 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 2024-06-10 Amount as printed 1479.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,479 EUR	Paid	Samobor
Paid: 2026-05-22	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Description Plaćanje po računu Invoice number 350540/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1934340120-716529 Partner VAT id as printed HR44138062462 Invoice date 2026-04-25 Due date 2026-05-25 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 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00004010 Namirnice Payment date 2026-05-22 Amount as printed 1467.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,467.59 EUR	Paid	Dubrovnik
Paid: 2024-06-05	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-359 VINDIJA Uplata r ačuna za red.prog.š.k.državni pr oraču Invoice number 472244/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1768156719-269565 Invoice date 2024-05-15 Due date 2024-05-30 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 2024-06-05 Amount as printed 1463.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,463.24 EUR	Paid	Pula - Pola
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 pil. panirani odrezak, šunka delikates, pureće meso Invoice number 206389/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1602586438-499757 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 1462.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,462.9 EUR	Paid	Samobor
Paid: 2026-07-29	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 - meso Invoice number 329770/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1689191635-566977 Invoice date 2026-06-05 Due date 2026-07-05 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-07-29 Amount as printed 1459.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,459.49 EUR	Paid	Samobor
Paid: 2025-11-24	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Description 975033 VINDIJA - ZBIRNI Invoice number 975033/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1894454529-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-10-28 Due date 2025-11-24 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2025-11-24 Amount as printed 1458.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,458.76 EUR	Paid	Dubrovnik
Paid: 2026-05-18	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-267 NAMIRNICE ZA ŠKO LSKU KUHINJU 04-2026 Invoice number 369504/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1935763814-877107 Invoice date 2026-04-30 Due date 2026-05-15 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 2026-05-18 Amount as printed 1453.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,453.02 EUR	Paid	Pula - Pola
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Osnovna potpora dohotku za održivost 2023 SP (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Osnovna potpora dohotku za održivost 2023 SP Beneficiary PREHRAMBENA INDUSTRIJA VINDIJA D.D. Beneficiary type company Beneficiary OIB (as published) 44138062462 Beneficiary code (APPRRR) 102283 Fund EAGF EU share (EUR) 1450.83 National share (EUR) 0.00 Recipient total for the year (EUR, as published) 214144.37 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Varaždinska Municipality (as published) Varaždin Settlement (as published) Varaždin Postcode (as published) 42000	1,450.83 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2026-02-18	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, puding Invoice number 44208/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1911498827-408646 Invoice date 2026-01-15 Due date 2026-02-14 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 2026-02-18 Amount as printed 1448.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,448.79 EUR	Paid	Samobor
Paid: 2025-02-24	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 nakaz, choco loco, maslac, jogurt Invoice number 44037/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1825215421-408646 Invoice date 2025-01-15 Due date 2025-02-14 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 2025-02-24 Amount as printed 1447.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,447.91 EUR	Paid	Samobor
Paid: 2025-02-10	OŠ DUBOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.D. All fields 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 (ŠKOLS KA SHEMA 01/2025) Invoice number 91922/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1828705616-885983 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1138 Rashodi za materijal i energiju-Školska shema Breakdown by account [["322240","Namirnice","1378.16"],["322240","Namirnice","68.91"]] Budget user OŠ DUBOVAC Payment date 2025-02-10 Amount as printed 1447.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,447.07 EUR	Paid	Karlovac
02/2026	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	1,442.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-25	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-601 NAMIRNICE ZA ŠKO LSKU KUHINJU 09-2025 Invoice number 835176/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1883886414-877107 Invoice date 2025-09-15 Due date 2025-09-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1631 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-09-25 Amount as printed 1442.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,442.87 EUR	Paid	Pula - Pola
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-240 Namirnice R2949 Invoice number 196435/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1747732427-568384 Invoice date 2024-02-10 Due date 2024-03-11 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 2024-03-08 Amount as printed 1431.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,431 EUR	Paid	Samobor
Paid: 2025-06-30	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-626 Namirnice R1113 Invoice number 404053/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1851900322-568384 Invoice date 2025-05-10 Due date 2025-06-09 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 2025-06-30 Amount as printed 1428.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,428 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 Pureći file prsa, zabatak, šunka delikates Invoice number 344577/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1690445033-499757 Invoice date 2026-06-15 Due date 2026-07-15 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 2026-08-27 Amount as printed 1423.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,423.77 EUR	Paid	Samobor
Paid: 2024-11-13	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,puding,sir,vrhn je,sirni namaz,maslac,sok,parmez an Invoice number 933073/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1801305323-522376 Invoice date 2024-09-30 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 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-11-13 Amount as printed 1423.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,423.37 EUR	Paid	Velika Gorica
Paid: 2026-06-16	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-481 VINDIJA Uplata r ačuna za namirnic Invoice number 410875/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1938939212-269565 Invoice date 2026-05-15 Due date 2026-05-30 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 2026-06-16 Amount as printed 1422.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,422.31 EUR	Paid	Pula - Pola
Paid: 2025-02-04	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-23 RAZN.MLIJE Č.PROIZV.ZA ŠMK Invoice number 31716/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1824336829-537144 Invoice date 2025-01-10 Due date 2025-02-09 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 R1085 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-02-04 Amount as printed 1418.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,418.63 EUR	Paid	Karlovac
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 245, Školska shema - mlijeko Invoice number 268229/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1928164439-882550 Invoice date 2026-03-31 Due date 2026-04-15 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 4070T407005 Školska shema OŠ Samobor Funding source 5.4.11 Europski poljoprivredni jamstveni fond (EAGF) Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1808 OŠ Samobor - školska shema Breakdown by account [["3222405","OŠSAM - namirnice","1344.8"],["3222405","OŠSAM - namirnice","67.24"]] Budget user OŠ SAMOBOR Payment date 2026-05-12 Amount as printed 1412.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,412.04 EUR	Paid	Samobor
Paid: 11/2024	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 2024-11 Amount as printed 1.411,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,411.61 EUR	Paid	Opatija
Paid: 2025-01-17	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 R1102 U-1558 Namirnice Invoice number 161522/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1818149524-568384 Invoice date 2024-12-10 Due date 2025-01-09 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 4071A407103 Produženi boravak i školska prehrana Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0649 OŠ B. Tonija - materijal i sirovine - školska prehrana Budget user OŠ BOGUMILA TONIJA Payment date 2025-01-17 Amount as printed 1410.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,410 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 876, namirnice Invoice number 44888/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1809467829-401099 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 1408.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,408.44 EUR	Paid	Samobor
Paid: 2024-11-05	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-671 VINDIJA U plata računa za red.prog.p.b. Invoice number 981248/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1804825913-269565 Invoice date 2024-10-15 Due date 2024-10-30 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 2024-11-05 Amount as printed 1405.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,405.67 EUR	Paid	Pula - Pola
Paid: 2025-12-22	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Description 106232 VINDIJA - ZBIRNI Invoice number 106232/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1903909422-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-12-09 Due date 2026-01-04 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2025-12-22 Amount as printed 1405.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,405.21 EUR	Paid	Dubrovnik
Paid: 2026-06-17	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Description 438890 VINDIJA - PALČICA Invoice number 438890/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1941072429-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-05-25 Due date 2026-06-24 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 2026-06-17 Amount as printed 1404.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,404.33 EUR	Paid	Dubrovnik
Paid: 2025-12-29	OŠ VERUDA PULA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description R-Z3362-UR764 HRANA Invoice number 127717/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1905508123-269573 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2238-1 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-12-29 Amount as printed 1398.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,398.82 EUR	Paid	Pula - Pola
Paid: 2024-06-05	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-341 VINDIJA Uplata r ačuna red.prog.š.k.državni prora čun Invoice number 414317/550/4-176387341 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1763873412-269565 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 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 2024-06-05 Amount as printed 1398.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,398.66 EUR	Paid	Pula - Pola
Paid: 2026-07-06	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 455, mliječni proizvodi - školska shema Invoice number 455903/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1942349831-882550 Invoice date 2026-05-31 Due date 2026-06-15 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 4070T407005 Školska shema OŠ Samobor Funding source 5.0.12001 Pomoć iz DP kroz nac.sufinanc.EU projekata - raspol.predujam Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1368 OŠ Samobor - školska shema Breakdown by account [["3222405","OŠSAM - namirnice","278.8"],["3222405","OŠSAM - namirnice","1115.2"]] Budget user OŠ SAMOBOR Payment date 2026-07-06 Amount as printed 1394.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,394 EUR	Paid	Samobor
Paid: 2025-03-18	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 69984/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1591481236-499757 Invoice date 2025-01-31 Due date 2025-03-02 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 2025-03-18 Amount as printed 1390.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,390.6 EUR	Paid	Samobor
Paid: 2025-05-23	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-396 NAMIRNICE ZA ŠKO LSKU KUHINJU 05-2025 Invoice number 423828/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1853308218-877107 Invoice date 2025-05-15 Due date 2025-05-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1631 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-05-23 Amount as printed 1388.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,388.58 EUR	Paid	Pula - Pola
Paid: 2025-10-15	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 836070/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1883956323-569879 Invoice date 2025-09-15 Due date 2025-10-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-10-15 Amount as printed 1386.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,386.82 EUR	Paid	Samobor
Paid: 2025-07-16	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-671 Namirnice R1113 Invoice number 434274/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1854112520-568384 Invoice date 2025-05-20 Due date 2025-06-19 Recipient seat VARAŽDIN Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 5.4. 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 2025-07-16 Amount as printed 1386.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,386.52 EUR	Paid	Samobor
Paid: 2024-11-05	DJEČJI VRTIĆ KARLOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.D. All fields 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 605231/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1570234639-482471 Invoice date 2024-09-30 Due date 2024-10-30 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-05 Amount as printed 1382.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,382.92 EUR	Paid	Karlovac
Paid: 2024-06-24	OŠ CENTAR	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ CENTAR Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 347-24-05 VINDIJA šk.ku hinja Invoice number 564365/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1774859610-269417 Invoice date 2024-06-15 Due date 2024-06-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.46 POMOĆI IZ DRŽ.PR. ZA OŠ CENTAR Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1200 Materijal i sirovine Budget user OŠ CENTAR Payment date 2024-06-24 Amount as printed 1375.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,375.72 EUR	Paid	Pula - Pola
Paid: 2024-03-20	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, kis. vrhnje,acidofil, choco loco, kefi Invoice number 206231/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1748442228-408646 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3246 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-03-20 Amount as printed 1374.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,374.86 EUR	Paid	Samobor
Paid: 2025-02-19	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-4 Namirnice R1113 Invoice number 196464/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1820743438-568384 Invoice date 2025-01-01 Due date 2025-01-19 Recipient seat VARAŽDIN Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 5.4. 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 2025-02-19 Amount as printed 1374.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,374 EUR	Paid	Samobor
Paid: 2024-05-03	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-276 VINDIJA Uplata r ačuna za red.prog.š.k. Invoice number 363537/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1760117315-269565 Invoice date 2024-04-15 Due date 2024-04-30 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 2024-05-03 Amount as printed 1373.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,373.41 EUR	Paid	Pula - Pola

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VINDIJA d.d. VARAŽDIN