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: 2024-04-18	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,sir,maslac,sok,jogurt,puding Invoice number 257650/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1752299922-522376 Invoice date 2024-03-15 Due date 2024-04-14 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 2024-04-18 Amount as printed 1226.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,226.13 EUR	Paid	Velika Gorica
Paid: 2026-07-10	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko, euforija, sirni namaz, maslac Invoice number 325573/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1932430121-408646 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1591 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-07-10 Amount as printed 1225.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,225.92 EUR	Paid	Samobor
Paid: 2026-06-03	OŠ DRAGOJLE JARNEVIĆ	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ D.J.UF-298 NAMIRNICE ZA ŠMK Invoice number 421460/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1939726417-537144 Invoice date 2026-05-20 Due date 2026-06-04 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 R1064 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-06-03 Amount as printed 1225.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,225.31 EUR	Paid	Karlovac
Paid: 2025-06-06	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 409203 VINDIJA - ZBIRNI Invoice number 409203/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1852241721-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-05-13 Due date 2025-06-09 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 2025-06-06 Amount as printed 1222.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,222.67 EUR	Paid	Dubrovnik
Paid: 2025-11-26	OŠ TONE PERUŠKA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD-784 NAMIRNICE ZA ŠKO LSKU KUHINJU 11-2025 Invoice number 794317/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1652800034-229342 Invoice date 2025-11-15 Due date 2025-12-15 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 2025-11-26 Amount as printed 1220.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,220.39 EUR	Paid	Pula - Pola
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Dodatna preraspodijeljena potpora dohotku za održivost 2023 SP (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Dodatna preraspodijeljena 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) 1219.47 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	1,219.47 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
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 A201011 Functional classification 0911 Payment month 2024-12 Amount as printed 1.218,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,218.68 EUR	Paid	Opatija
Paid: 2025-06-12	OŠ BRAĆA SELJAN	PREHRAMBENA INDUSTRIJA VINDIJA D.D. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠBS-NAMIRNICE Invoice number 354896/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1615157735-537128 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1010 Rashodi za materijal i energiju Breakdown by account [["322240","Namirnice","44.23"],["322240","Namirnice","1173.6"]] Budget user OŠ BRAĆA SELJAN Payment date 2025-06-12 Amount as printed 1217.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,217.83 EUR	Paid	Karlovac
Paid: 2025-06-20	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-Z3278-UR356 HRANA ZA MARENDE Invoice number 423817/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1853307220-269573 Invoice date 2025-05-15 Due date 2025-06-14 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 R2238 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-06-20 Amount as printed 1216.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,216.16 EUR	Paid	Pula - Pola
Paid: 2026-08-31	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description U-795 Školska shema 06/26 R1115 ; R1787 Invoice number 564190/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1950572617-882488 Invoice date 2026-07-01 Due date 2026-07-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070T407003 Školska shema OŠ Bogumila Tonija Funding source 5.4.11 Europski poljoprivredni jamstveni fond (EAGF) Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1787 OŠ B. Tonija - školska shema Breakdown by account [["3222408","OŠBT - namirnice","1044.34"],["3222408","OŠBT - namirnice","169.99"]] Budget user OŠ BOGUMILA TONIJA Payment date 2026-08-31 Amount as printed 1214.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,214.33 EUR	Paid	Samobor
Paid: 2026-06-01	DJEČJI VRTIĆ KARLOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description DVK - VINDIJA - NAMIRNI CE Invoice number 258209/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1683003330-482471 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-06-01 Amount as printed 1212.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,212.82 EUR	Paid	Karlovac
Paid: 2025-10-16	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 840812/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1884307124-716529 Partner VAT id as printed HR44138062462 Invoice date 2025-09-18 Due date 2025-10-15 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 2025-10-16 Amount as printed 1210.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,210.78 EUR	Paid	Dubrovnik
Paid: 2025-06-05	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 409222/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1852243422-716529 Partner VAT id as printed HR44138062462 Invoice date 2025-05-13 Due date 2025-06-09 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 2025-06-05 Amount as printed 1209.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,209.5 EUR	Paid	Dubrovnik
Paid: 09/2026	Dječji vrtić Pahuljica	VINDIJA d.d. All fields Domain payments Record type payment Payer Dječji vrtić Pahuljica Recipient VINDIJA d.d. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat VARAŽDIN Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user Dječji vrtić Pahuljica Payment month 2026-09 Amount as printed 1209.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,209.07 EUR	Paid	Gospić
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 Plaćanje po računu Invoice number 146144/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1832780520-716529 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 1208.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,208.95 EUR	Paid	Dubrovnik
Paid: 2025-06-03	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 391711 VINDIJA - ZBIRNI Invoice number 391711/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1850966729-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-05-08 Due date 2025-06-04 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 2025-06-03 Amount as printed 1208.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,208.87 EUR	Paid	Dubrovnik
Paid: 2024-12-24	O.Š. MIHAELA ŠILOBODA	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description šk.kuhinja namirnice - PN Invoice number 110392/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1814294120-864552 Invoice date 2024-11-25 Due date 2024-12-25 Recipient seat VARAŽDIN Person type as published P Economic classification 32229052 Account name PN - Materijal i sirovine OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0736 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-12-24 Amount as printed 1208.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,208.05 EUR	Paid	Samobor
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Materijal i sirovine All fields Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,207.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-10	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,puding,sir,sirni namaz,sok,ma slac Invoice number 96832/551/3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1726777120-522376 Invoice date 2023-11-30 Due date 2023-12-30 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 2024-01-10 Amount as printed 1207.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,207.1 EUR	Paid	Velika Gorica
Paid: 2024-03-06	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-Z3040-UR48 HRANA ZA Š KOL.MAR. Invoice number 112595/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1741565022-269573 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-03-06 Amount as printed 1205.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,205.57 EUR	Paid	Pula - Pola
Paid: 2026-06-26	OŠ Mate Lovraka	VINDIJA D.D. All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 Mate Lovraka Payment date 2026-06-26 Amount as printed 1204.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,204.7 EUR	Paid	Kutina
Paid: 2025-10-29	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 761, namirnice Invoice number 680796/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1643028138-555010 Invoice date 2025-09-30 Due date 2025-10-30 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","18.21"],["3222405","OŠSAM - namirnice","1182.29"]] Budget user OŠ SAMOBOR Payment date 2025-10-29 Amount as printed 1200.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200.5 EUR	Paid	Samobor
Paid: 2025-10-20	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice Invoice number 855433/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1885454520-569879 Invoice date 2025-09-20 Due date 2025-10-20 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 2025-10-20 Amount as printed 1197.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,197.58 EUR	Paid	Samobor
Paid: 2024-11-28	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-683 NAMIRNICE ZA ŠKO LSKU KUHINJU 10-2024 Invoice number 44159/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1809400317-877107 Invoice date 2024-10-31 Due date 2024-11-15 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 2024-11-28 Amount as printed 1197.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,197.38 EUR	Paid	Pula - Pola
Paid: 2024-04-26	OŠ TONE PERUŠKA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD-253 NAMIRNICE ZA ŠKO LSKU KUHINJU 03-2024 Invoice number 363557/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1760119318-877107 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 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 2024-04-26 Amount as printed 1194.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,194.63 EUR	Paid	Pula - Pola
Paid: 2026-03-06	DJEČJI VRTIĆ KARLOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description DVK - VINDIJA - NAMIRNI CE Invoice number 64119/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1666065030-482471 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-06 Amount as printed 1194.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,194.46 EUR	Paid	Karlovac
12/2025	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	1,194.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-29	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-553 Namirnice R1113 Invoice number 361567/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1848703627-568384 Invoice date 2025-04-25 Due date 2025-05-25 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 2025-05-29 Amount as printed 1193.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,193.07 EUR	Paid	Samobor
Paid: 2024-02-26	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description pileći panirani odrezak,pureći file,file zabatka,šunka delik Invoice number 64270/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1528436130-499757 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-02-26 Amount as printed 1189.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,189.06 EUR	Paid	Samobor
Paid: 2025-12-22	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 870, namirnice Invoice number 994063/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1895848830-401099 Invoice date 2025-10-31 Due date 2025-12-30 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","958.5"],["3222405","OŠSAM - namirnice","230.46"]] Budget user OŠ SAMOBOR Payment date 2025-12-22 Amount as printed 1188.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,188.96 EUR	Paid	Samobor
Paid: 2024-12-27	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 2024-12-27 Amount as printed 1188.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,188.25 EUR	Paid	Kutina
Paid: 2025-11-21	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 2025-11-21 Amount as printed 1185.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,185.21 EUR	Paid	Kutina
Paid: 06/2026	Dječji vrtić Pahuljica	VINDIJA d.d. All fields Domain payments Record type payment Payer Dječji vrtić Pahuljica Recipient VINDIJA d.d. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat VARAŽDIN Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user Dječji vrtić Pahuljica Payment month 2026-06 Amount as printed 1182.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,182.62 EUR	Paid	Gospić
Paid: 2025-04-22	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-206, OŠ ŠIJANA, SOC .PROG 3/25 (HRANA PB) Invoice number 1-1602293361 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1602933618-229350 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 10887 OŠ ŠIJANA PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1023 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-04-22 Amount as printed 1180.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,180.47 EUR	Paid	Pula - Pola
Paid: 2024-03-26	OŠ TONE PERUŠKA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD-175 NAMIRNICE ZA ŠKO LSKU KUHINJU 03-2024 Invoice number 261269/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1752529715-877107 Invoice date 2024-03-15 Due date 2024-03-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 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 2024-03-26 Amount as printed 1177.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,177.6 EUR	Paid	Pula - Pola
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-3 Namirnice R1113 Invoice number 196463/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1820743420-568384 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 1176.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,176.96 EUR	Paid	Samobor
Paid: 2025-07-25	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 435031/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1621941337-482471 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-07-25 Amount as printed 1175.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,175.15 EUR	Paid	Karlovac
Paid: 2025-11-26	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 Plaćanje po računu Invoice number 975049/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1894455924-716529 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 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00004010 Namirnice Payment date 2025-11-26 Amount as printed 1174.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,174.66 EUR	Paid	Dubrovnik
10/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Materijal i sirovine All fields Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,174.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-03	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-698 NAMIRNICE ZA ŠKO LSKU KUHINJU 10-2025 Invoice number 939035/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1891768417-877107 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 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 2025-11-03 Amount as printed 1173.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,173.86 EUR	Paid	Pula - Pola

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VINDIJA d.d. VARAŽDIN