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: 2024-10-15	OŠ VELI VRH PULA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description fd656vindija -šk prehra na-OŠ Veli Vrh Pula-z 3864 Invoice number 930644/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1801086516-211869 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 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2267 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-10-15 Amount as printed 1372.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,372.32 EUR	Paid	Pula - Pola
09/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3222 Expense type Materijal i sirovine	1,371.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-18	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-361 VINDIJA Uplata r ačuna za namirnic Invoice number 325596/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1932432213-269565 Invoice date 2026-04-15 Due date 2026-04-30 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 2026-05-18 Amount as printed 1370.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,370.71 EUR	Paid	Pula - Pola
Paid: 2025-04-17	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-253 NAMIRNICE ZA ŠKO LSKU KUHINJU 03-2025 Invoice number 282029/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1842833715-877107 Invoice date 2025-03-31 Due date 2025-04-15 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 R1631 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-04-17 Amount as printed 1370.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,370.56 EUR	Paid	Pula - Pola
07/2026	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	1,369.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-20	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-03-20 Amount as printed 1369.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,369.46 EUR	Paid	Kutina
Paid: 2024-11-14	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 641040/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1573131636-566977 Invoice date 2024-10-15 Due date 2024-11-14 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 2024-11-14 Amount as printed 1369.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,369.04 EUR	Paid	Samobor
Paid: 2024-02-14	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 Invoice number 51576/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1737118220-408646 Invoice date 2024-01-15 Due date 2024-02-14 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 2024-02-14 Amount as printed 1365.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,365.71 EUR	Paid	Samobor
Paid: 10/2025	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 2025-10 Amount as printed 1364.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,364.21 EUR	Paid	Gospić
Paid: 2025-10-17	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 VINDIJA ZBIRNI Invoice number 880230/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1887314423-716529 Partner VAT id as printed HR44138062462 Invoice date 2025-09-29 Due date 2025-10-25 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 2025-10-17 Amount as printed 1363.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,363.46 EUR	Paid	Dubrovnik
Paid: 2025-10-17	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 VINDIJA ZBIRNI Invoice number 880230/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1887314423-716529 Partner VAT id as printed HR44138062462 Invoice date 2025-09-29 Due date 2025-10-25 Recipient seat VARAŽDIN Person type as published P Payment date 2025-10-17 Amount as printed 1363.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,363.46 EUR	Paid	Dubrovnik
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, choco-loco, sirni namaz Invoice number 410853/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1938937023-408646 Invoice date 2026-05-15 Due date 2026-06-14 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 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 1362.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,362.04 EUR	Paid	Samobor
Paid: 2024-11-21	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 sok,mlijeko,puding,jogu rt Invoice number 971041/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1804115126-522376 Invoice date 2024-10-10 Due date 2024-11-09 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 2024-11-21 Amount as printed 1361.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,361.41 EUR	Paid	Velika Gorica
Paid: 2024-10-08	OŠ MILANA LANGA, BREGANA	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description NAMIRNICE ZA ŠKOLSKU KUHINJU Invoice number 866289/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1796462527-521680 Invoice date 2024-09-10 Due date 2024-10-10 Recipient seat VARAŽDIN Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana 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 R2954 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-10-08 Amount as printed 1361.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,361.34 EUR	Paid	Samobor
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 pureća tost šunka, pil.pan.odrezak, šunka delikates Invoice number 134690/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1596635134-499757 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 1360.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,360.71 EUR	Paid	Samobor
10/2025	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine All fields Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,359.78 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	1,355 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-19	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-738 NAMIRNICE ZA ŠKO LSKU KUHINJU 10-2025 Invoice number 994514/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1895879213-877107 Invoice date 2025-10-31 Due date 2025-11-15 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 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1631-1 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2025-11-19 Amount as printed 1354.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,354.76 EUR	Paid	Pula - Pola
01/2026	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	1,353.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-04	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-75 NAMIRNICE ZA ŠKOL SKU KUHINJU 02-2026 Invoice number 135637/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1918308713-877107 Invoice date 2026-02-15 Due date 2026-03-02 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 2026-03-04 Amount as printed 1351.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,351.9 EUR	Paid	Pula - Pola
Paid: 2025-11-25	OŠ VELI VRH PULA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description fd770vindija šk prehra na OŠ Veli Vrh Pula-z-4145 Invoice number 39350/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1898870519-211869 Invoice date 2025-11-15 Due date 2025-11-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2354-1 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-11-25 Amount as printed 1351.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,351.3 EUR	Paid	Pula - Pola
Paid: 2024-06-26	OŠ ZVONIMIRA FRANKA, KUTINA	VINDIJA D.D. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-06-26 Amount as printed 1351.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,351.15 EUR	Paid	Kutina
Paid: 2025-02-19	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, choco-loco, acidofil, Invoice number 7268/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1822494729-408646 Invoice date 2025-01-02 Due date 2025-01-30 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 2025-02-19 Amount as printed 1350.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,350.7 EUR	Paid	Samobor
Paid: 2025-04-17	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 254367 VINDIJA- ZBIRNI Invoice number 254367/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1840830026-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-03-24 Due date 2025-04-19 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 2025-04-17 Amount as printed 1348.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,348.1 EUR	Paid	Dubrovnik
Paid: 2024-01-31	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 Namirnice U-59 R0651 Invoice number 34381/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1735905828-568384 Invoice date 2024-01-10 Due date 2024-02-09 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 2024-01-31 Amount as printed 1345.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,345.38 EUR	Paid	Samobor
Paid: 2026-08-27	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 512, Mlijeko i mliječni proizvodi Invoice number 500619/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1945779730-401099 Invoice date 2026-06-15 Due date 2026-08-14 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 4.3.31 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","211.46"],["3222405","OŠSAM - namirnice","1133.02"]] Budget user OŠ SAMOBOR Payment date 2026-08-27 Amount as printed 1344.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,344.48 EUR	Paid	Samobor
Paid: 2024-02-26	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 96, namirnice Invoice number 117674/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1741927528-401099 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-02-26 Amount as printed 1341.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,341.03 EUR	Paid	Samobor
Paid: 2025-11-03	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-635 VINDIJA Uplata r ačuna za namirnice Invoice number 939023/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1891767313-269565 Invoice date 2025-10-15 Due date 2025-10-30 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 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1799-1 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-11-03 Amount as printed 1338.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,338.92 EUR	Paid	Pula - Pola
Paid: 2026-05-28	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 392256 VINDIJA - ZBIRNI Invoice number 392256/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1937519325-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-05-10 Due date 2026-06-09 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2026-05-28 Amount as printed 1336.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,336.79 EUR	Paid	Dubrovnik
Paid: 2025-05-22	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-497 Namirnice R1113 Invoice number 318342/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1845537424-568384 Invoice date 2025-04-10 Due date 2025-05-10 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 2025-05-22 Amount as printed 1332.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,332.56 EUR	Paid	Samobor
Paid: 2026-03-26	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 UMANJENO PLAĆANJE -11,85 Invoice number 180225/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1921608927-716529 Partner VAT id as printed HR44138062462 Invoice date 2026-02-28 Due date 2026-03-30 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 2026-03-26 Amount as printed 1325.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,325.75 EUR	Paid	Dubrovnik
Paid: 2024-02-13	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 11/24-03-MARENDA MZO Invoice number 51586/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1737119218-137812 Invoice date 2024-01-15 Due date 2024-01-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1365 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-02-13 Amount as printed 1325.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,325.61 EUR	Paid	Pula - Pola
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Osnovna potpora dohotku za održivost 2024 SP (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Osnovna potpora dohotku za održivost 2024 SP Beneficiary PREHRAMBENA INDUSTRIJA VINDIJA DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU Beneficiary type company Beneficiary OIB (as published) 44138062462 Beneficiary code (APPRRR) 102283 Fund EAGF EU share (EUR) 1321.72 National share (EUR) 0.00 Recipient total for the year (EUR, as published) 2156353.60 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	1,321.72 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2024-10-21	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,vrhnje za kuhan je,jogurt,sir,sok,čok.mlijeko Invoice number 903067/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1799153924-522376 Invoice date 2024-09-20 Due date 2024-10-20 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 2024-10-21 Amount as printed 1320.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,320.32 EUR	Paid	Velika Gorica
Paid: 2026-01-21	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 945, namirnice Invoice number 39334/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1898868930-401099 Invoice date 2025-11-15 Due date 2026-01-14 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 Breakdown by account [["3222405","OŠSAM - namirnice","1196.99"],["3222405","OŠSAM - namirnice","122.73"]] Budget user OŠ SAMOBOR Payment date 2026-01-21 Amount as printed 1319.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,319.72 EUR	Paid	Samobor
Paid: 2024-10-15	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-Z3134-UR494 NAMIRNICE ZA ŠK Invoice number 930647/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1801086826-269573 Invoice date 2024-09-30 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 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 R2158 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-10-15 Amount as printed 1318.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,318.82 EUR	Paid	Pula - Pola
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 107881/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1916255825-569879 Invoice date 2026-02-05 Due date 2026-03-07 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 1316.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,316.86 EUR	Paid	Samobor
Paid: 2025-10-30	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 680746/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1643023934-482471 Invoice date 2025-09-30 Due date 2025-10-30 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-10-30 Amount as printed 1315.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,315.74 EUR	Paid	Karlovac
08/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3222 Expense type Materijal i sirovine	1,313.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-16	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 531, namirnice Invoice number 564345/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1774857723-401099 Invoice date 2024-06-15 Due date 2024-07-15 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 2024-07-16 Amount as printed 1308.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,308.97 EUR	Paid	Samobor

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VINDIJA d.d. VARAŽDIN