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: 2024-12-23	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-722 NAMIRNICE ZA ŠMK Invoice number 147751/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1817110527-537144 Invoice date 2024-12-05 Due date 2025-01-04 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 2024-12-23 Amount as printed 1303.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,303.85 EUR	Paid	Karlovac
Paid: 2024-02-09	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description Namirnice U-63 R0651 Invoice number 49574/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1736979027-568384 Invoice date 2024-01-15 Due date 2024-02-14 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 2024-02-09 Amount as printed 1303.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,303.5 EUR	Paid	Samobor
Paid: 2024-11-22	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-1318 Namirnice R2949 Invoice number 18734/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1807594939-568384 Invoice date 2024-10-25 Due date 2024-11-24 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 2024-11-22 Amount as printed 1302.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,302 EUR	Paid	Samobor
Paid: 2024-11-22	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-1298 Namirnice R2949 Invoice number 1023/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1806271621-568384 Invoice date 2024-10-20 Due date 2024-11-19 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 2024-11-22 Amount as printed 1302.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,302 EUR	Paid	Samobor
Paid: 2024-12-30	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-880 VINDIJA NAMIRNIC E Invoice number 177557-551-4-181933601 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1819336018-269565 Invoice date 2024-12-15 Due date 2024-12-30 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 2024-12-30 Amount as printed 1300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,300 EUR	Paid	Pula - Pola
Paid: 12/2024	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 A201013 Functional classification 0911 Payment month 2024-12 Amount as printed 1.295,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,295.87 EUR	Paid	Opatija
Paid: 2024-12-18	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 2024-12-18 Amount as printed 1293.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,293 EUR	Paid	Kutina
Paid: 2025-12-22	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 Invoice number 85070/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1902286928-408646 Invoice date 2025-11-30 Due date 2025-12-30 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 2025-12-22 Amount as printed 1291.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,291.39 EUR	Paid	Samobor
Paid: 2025-10-29	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 Invoice number 890082/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1888072520-569879 Invoice date 2025-10-01 Due date 2025-10-30 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 2025-10-29 Amount as printed 1283.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,283.39 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 97, namirnice Invoice number 112180/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1741536421-401099 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 1283.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,283.31 EUR	Paid	Samobor
Paid: 2024-07-26	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 391123/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1553432339-482471 Invoice date 2024-06-30 Due date 2024-07-30 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 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 2024-07-26 Amount as printed 1282.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,282.62 EUR	Paid	Karlovac
Paid: 2025-11-25	OŠ ŠIJANA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description URA-724, OŠ ŠIJANA, ŠK. MARENDA Invoice number 1-165000771 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1650007710-229350 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0977-1 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-11-25 Amount as printed 1278.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,278.86 EUR	Paid	Pula - Pola
Paid: 2024-11-08	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 971093/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1804119628-569879 Invoice date 2024-10-10 Due date 2024-11-09 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 2024-11-08 Amount as printed 1270.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,270.27 EUR	Paid	Samobor
Paid: 2024-01-18	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 UHT mlijeko 2,8 % mm - školska shema za 12/2023 Invoice number 1726/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1733473610-880604 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0427 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-01-18 Amount as printed 1270.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,270.08 EUR	Paid	Velika Gorica
Paid: 2024-02-16	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 Školska shema mlijeko - 01/2024 Invoice number 96520/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1740381319-880604 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0430 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-02-16 Amount as printed 1270.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,270.08 EUR	Paid	Velika Gorica
Paid: 2025-02-24	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 30660/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1588340937-566977 Invoice date 2025-01-15 Due date 2025-02-14 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 2025-02-24 Amount as printed 1267.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,267.32 EUR	Paid	Samobor
Paid: 2025-05-22	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-348 NAMIRNICE ZA ŠKO LSKU KUHINJU 04-2025 Invoice number 382581/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1850235317-877107 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-05-22 Amount as printed 1264.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,264.36 EUR	Paid	Pula - Pola
Paid: 2025-12-30	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 106243/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1903910528-716529 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 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00004010 Namirnice Payment date 2025-12-30 Amount as printed 1260.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,260.02 EUR	Paid	Dubrovnik
Paid: 2025-03-18	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 146134 VINDIJA- ZBIRNI Invoice number 146134/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1832779521-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-02-18 Due date 2025-03-17 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 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00004010 Namirnice Payment date 2025-03-18 Amount as printed 1258.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,258.04 EUR	Paid	Dubrovnik
Paid: 08/2026	OŠ dr. Jure Turića Gospić	VINDIJA d.d. All fields Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić 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 OŠ dr. Jure Turića Gospić Payment month 2026-08 Amount as printed 1256.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,256.83 EUR	Paid	Gospić
Paid: 2025-12-19	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 fd894 vindija šk prehra na OŠ Veli Vrh Pula-z-4179 Invoice number 127714/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1905507810-211869 Invoice date 2025-12-15 Due date 2025-12-30 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.29 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2316-1 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-12-19 Amount as printed 1255.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,255.46 EUR	Paid	Pula - Pola
Paid: 2026-05-12	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 file od zabatka,file od prsiju,šunka Invoice number 192898/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1677319232-499757 Invoice date 2026-03-31 Due date 2026-04-30 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 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 2026-05-12 Amount as printed 1254.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,254.04 EUR	Paid	Samobor
Paid: 2025-10-20	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 880209 VINDIJA - ZBIRNI Invoice number 880209/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1887312625-715999 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 2025-10-20 Amount as printed 1253.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,253.05 EUR	Paid	Dubrovnik
Paid: 2025-02-20	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-62 VINDIJA Uplata ra čuna za namirnice Invoice number 44053/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1825217017-269565 Invoice date 2025-01-15 Due date 2025-01-30 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 R1799 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-02-20 Amount as printed 1248.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,248.31 EUR	Paid	Pula - Pola
Paid: 2025-01-08	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,voćni jogurt,pu ding,sir,maslac Invoice number 110193/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1814276629-522376 Invoice date 2024-11-25 Due date 2024-12-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-01-08 Amount as printed 1248.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,248.02 EUR	Paid	Velika Gorica
Paid: 2025-05-20	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-319 VINDIJA Uplata r ačuna za namirnice š.k. Invoice number 382570/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1850234310-269565 Invoice date 2025-04-30 Due date 2025-05-15 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 R1799 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-05-20 Amount as printed 1247.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,247.59 EUR	Paid	Pula - Pola
Paid: 2026-02-10	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 52389 VINDIJA - ZBIRNI Invoice number 52389/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1912106329-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-01-15 Due date 2026-02-14 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 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2026-02-10 Amount as printed 1246.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,246.71 EUR	Paid	Dubrovnik
Paid: 2024-06-17	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-374 NAMIRNICE ZA ŠKO LSKU KUHINJU 05-2024 Invoice number 521874/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1771780410-877107 Invoice date 2024-05-31 Due date 2024-06-15 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 2024-06-17 Amount as printed 1243.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,243.58 EUR	Paid	Pula - Pola
Paid: 2026-05-15	OŠ DUBOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ DUB - MLIJEKO (ŠKOLS KA SHEMA MLIJEKO 04/2026) Invoice number 362440/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1935213318-885983 Invoice date 2026-04-30 Due date 2026-05-15 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 5.1.0 Programi Unije Functional classification 0912 Osnovno obrazovanje Budget position R1121 Rashodi za materijal i energiju-Školska shema Breakdown by account [["322240","Namirnice","1182.44"],["322240","Namirnice","59.12"]] Budget user OŠ DUBOVAC Payment date 2026-05-15 Amount as printed 1241.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,241.56 EUR	Paid	Karlovac
01/2026	32457-Opća županijska bolnica Požega	Materijal i sirovine All fields Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,237.01 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	1,236.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-07	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-298 VINDIJA Uplata r ačuna za namirnice š.k. Invoice number 331602/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1846447615-269565 Invoice date 2025-04-15 Due date 2025-04-30 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 R1799 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-05-07 Amount as printed 1236.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,236.66 EUR	Paid	Pula - Pola
Paid: 2024-06-10	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 290393/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1545655936-566977 Invoice date 2024-05-15 Due date 2024-06-14 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 2024-06-10 Amount as printed 1236.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,236.41 EUR	Paid	Samobor
Paid: 2024-05-14	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, sirni namaz, maslac, voćni jogurt, jogurt, sir vara Invoice number 363349/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1760104620-408646 Invoice date 2024-04-15 Due date 2024-05-15 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 2024-05-14 Amount as printed 1234.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,234.86 EUR	Paid	Samobor
09/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Materijal i sirovine All fields Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 31-Vlastiti prihodi Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,234 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	27298-Opća bolnica Karlovac	Materijal i sirovine All fields Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,232.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-14	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 811, namirnice Invoice number 939000/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1891765221-401099 Invoice date 2025-10-15 Due date 2025-11-14 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 Budget user OŠ SAMOBOR Payment date 2025-11-14 Amount as printed 1232.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,232.4 EUR	Paid	Samobor
Paid: 2025-04-01	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-373 Namirnice R1113 Invoice number 250287/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1840536632-568384 Invoice date 2025-03-20 Due date 2025-03-31 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 2025-04-01 Amount as printed 1230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,230 EUR	Paid	Samobor
Paid: 2025-10-27	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 2025-10-27 Amount as printed 1227.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,227.39 EUR	Paid	Kutina
Paid: 2024-10-30	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-637 NAMIRNICE ZA ŠKO LSKU KUHINJU 10-2024 Invoice number 981257/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1804826715-877107 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 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 2024-10-30 Amount as printed 1226.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,226.47 EUR	Paid	Pula - Pola

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VINDIJA d.d. VARAŽDIN