CompanyReceives public money

VINDIJA d.d. VARAŽDIN

OIB 44138062462 ·also printed as PREHRAMBENA INDUSTRIJA VINDIJA D.D. · VINDIJA D.D. VARAŽDIN · more names: 15

Receives

Paid · EUR: €14,152,937.62
Paid: 3,259.02^*
Contracted: 7,666.50^*

Records: 12,324
Payers: 109
Years: 2024–2026
Sources: 137

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

12,324 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-12-19	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-621 NAMIRNICE ZA ŠMK Invoice number 67405/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1900982226-537144 Invoice date 2025-11-25 Due date 2025-12-25 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1085 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-12-19 Amount as printed 1173.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,173.36 EUR	Paid	Karlovac
Paid: 2025-12-30	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 2025-12-30 Amount as printed 1172.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,172.68 EUR	Paid	Kutina
Paid: 2025-04-29	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 206462/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1602592330-566977 Invoice date 2025-03-31 Due date 2025-04-30 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 2025-04-29 Amount as printed 1172.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,172.64 EUR	Paid	Samobor
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Dodatna preraspodijeljena potpora dohotku za održivost 2024 SP (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Dodatna preraspodijeljena 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) 1167.60 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	1,167.6 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2024-01-12	OŠ E.KUMIČIĆA	VINDIJA D.D. VARAŽDIN All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko i mliječni proi zvodi Invoice number 1730789528-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1730789528-532347 Invoice date 2023-12-15 Due date 2024-01-14 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-01-12 Amount as printed 1167.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,167.47 EUR	Paid	Velika Gorica
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-372 Namirnice R1113 Invoice number 250286/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1840536624-568384 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 1166.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,166.79 EUR	Paid	Samobor
06/2026	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	1,163.8 EUR	Paid	Ministarstvo financija — Državna riznica
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 mlijeko,čok.mlijeko,vrh nje za šlag,puding Invoice number 18685/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1807590720-522376 Invoice date 2024-10-25 Due date 2024-11-07 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 1163.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,163.71 EUR	Paid	Velika Gorica
Paid: 2025-04-16	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 233, namirnice Invoice number 235520/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1839434929-401099 Invoice date 2025-03-15 Due date 2025-04-14 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 2025-04-16 Amount as printed 1160.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,160.51 EUR	Paid	Samobor
Paid: 2024-11-20	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 665527/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1575109034-566977 Invoice date 2024-10-25 Due date 2024-11-24 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 2024-11-20 Amount as printed 1159.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,159.33 EUR	Paid	Samobor
Paid: 2025-11-11	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 930519 VINDIJA - ZBIRNI Invoice number 930519/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1891112627-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-10-14 Due date 2025-11-09 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 2025-11-11 Amount as printed 1159.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,159.15 EUR	Paid	Dubrovnik
Paid: 09/2024	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 2024-09 Amount as printed 1.158,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,158.12 EUR	Paid	Opatija
04/2026	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	1,157.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-30	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 354866/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1615155236-482471 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 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 2025-06-30 Amount as printed 1148.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,148.69 EUR	Paid	Karlovac
Paid: 2026-04-08	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-169 NAMIRNICE ZA ŠMK Invoice number 256517/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1927295211-537144 Invoice date 2026-03-25 Due date 2026-04-09 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1064 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-04-08 Amount as printed 1147.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,147.18 EUR	Paid	Karlovac
Paid: 2025-09-02	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description file piletina, pan. odresci, pureće meso Invoice number 475205/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1625393830-499757 Invoice date 2025-07-15 Due date 2025-08-14 Recipient seat VARAŽDIN Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-09-02 Amount as printed 1145.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,145.88 EUR	Paid	Samobor
Paid: 2025-11-27	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-781, OŠ ŠIJANA, ŠK. MARENDA Invoice number 189887161 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1898871612-269867 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 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 2025-11-27 Amount as printed 1143.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,143 EUR	Paid	Pula - Pola
Paid: 2025-10-10	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,sir,vrnje,puding,sirni namaz Invoice number 780064/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1879722828-408646 Invoice date 2025-08-31 Due date 2025-09-30 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 2025-10-10 Amount as printed 1139.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,139.72 EUR	Paid	Samobor
Paid: 2025-02-17	OŠ STOJA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ STOJA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 060/25 - 05 - MZO PREHR ANA 01/25 - OŠ STOJA Invoice number 71366/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1591589231-205281 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1126 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-02-17 Amount as printed 1138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,138.75 EUR	Paid	Pula - Pola
Paid: 2024-01-12	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-774 NAMIRNICE ZA ŠKO LSKU KUHINJU 12-2023 Invoice number 157764/551/3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1731257619-877107 Invoice date 2023-12-15 Due date 2023-12-30 Recipient seat Varaždin Person type as published P Economic classification 322240 Account name Namirnice Budget user OŠ TONE PERUŠKA Payment date 2024-01-12 Amount as printed 1138.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,138.65 EUR	Paid	Pula - Pola
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-UR37 HRANA ZA Š KOL.MAR. Invoice number 51592/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1737119820-269573 Invoice date 2024-01-15 Due date 2024-02-14 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 R2158 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-03-06 Amount as printed 1137.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.71 EUR	Paid	Pula - Pola
Paid: 2026-04-21	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 194707/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1922716529-569879 Invoice date 2026-03-05 Due date 2026-04-04 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-04-21 Amount as printed 1135.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,135.08 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 180220 VINDIJA - ZBIRNI Invoice number 180220/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1921608528-715999 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 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2026-03-26 Amount as printed 1135.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,135.08 EUR	Paid	Dubrovnik
Paid: 2026-06-19	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-Z3428-UR363 HRANA Invoice number 456291/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1942386125-269573 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2107 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2026-06-19 Amount as printed 1131.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,131.71 EUR	Paid	Pula - Pola
Paid: 2025-02-25	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 62, namirnice školska shema Invoice number 91838/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1828697230-882550 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070T407005 Školska shema OŠ Samobor Funding source 5.1. Pomoći Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1368 OŠ Samobor - školska shema Budget user OŠ SAMOBOR Payment date 2025-02-25 Amount as printed 1131.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,131.67 EUR	Paid	Samobor
Paid: 2024-03-07	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-72 VINDIJA Uplata ra čuna za namirnice p.b. Invoice number 51591/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1737119714-269565 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 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 2024-03-07 Amount as printed 1131.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,131.12 EUR	Paid	Pula - Pola
03/2026	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	1,130.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-25	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 zabatka, šunka delikates, pureće meso. pureći file Invoice number 534850/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1564642330-499757 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat VARAŽDIN Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-09-25 Amount as printed 1129.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,129.39 EUR	Paid	Samobor
Paid: 2025-06-27	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-605 Namirnice R1113 Invoice number 388813/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1850752826-568384 Invoice date 2025-05-05 Due date 2025-06-04 Recipient seat VARAŽDIN Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-06-27 Amount as printed 1128.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,128.82 EUR	Paid	Samobor
Paid: 2024-12-27	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-827 VINDIJA NAMIRNIC E Invoice number 130670-551-4-18157391 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1815783915-269565 Invoice date 2024-11-30 Due date 2024-12-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1726 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2024-12-27 Amount as printed 1126.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,126.57 EUR	Paid	Pula - Pola
Paid: 2025-07-18	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 487893/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1858126720-569879 Invoice date 2025-06-05 Due date 2025-07-05 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-07-18 Amount as printed 1124.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,124.34 EUR	Paid	Samobor
Paid: 2024-02-27	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-195 Namirnice R2949 Invoice number 166409/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1745521321-568384 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-02-27 Amount as printed 1123.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,123.8 EUR	Paid	Samobor
Paid: 2025-11-07	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice - meso Invoice number 708797/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1645457737-566977 Invoice date 2025-10-10 Due date 2025-11-09 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 2025-11-07 Amount as printed 1122.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,122.99 EUR	Paid	Samobor
Paid: 2025-02-20	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description U-63 Namirnice R1113 Invoice number 31738/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1824338627-568384 Invoice date 2025-01-10 Due date 2025-02-09 Recipient seat VARAŽDIN Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-02-20 Amount as printed 1120.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,120.5 EUR	Paid	Samobor
Paid: 2025-06-02	OŠ DRAGOJLE JARNEVIĆ	PREHRAMBENA INDUSTRIJA VINDIJA D.D. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ D.J.UF-271 NAMIRNICE ZA ŠMK Invoice number 388793/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1850751323-537144 Invoice date 2025-05-05 Due date 2025-06-04 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 R1085 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-06-02 Amount as printed 1118.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,118.56 EUR	Paid	Karlovac
Paid: 2024-02-13	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 MLIJČNI PROIZVODI Invoice number 96545/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1740383818-881830 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222901 Account name Materijal i sirovine OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1801 OŠ M. Langa - školska shema Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-02-13 Amount as printed 1118.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,118.36 EUR	Paid	Samobor
Paid: 2024-11-28	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 2024-11-28 Amount as printed 1116.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,116 EUR	Paid	Kutina
Paid: 2025-03-19	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 čok.mlijeko,voćni jogur t,sok Invoice number 159822/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1833813529-522376 Invoice date 2025-02-20 Due date 2025-03-22 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-03-19 Amount as printed 1115.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,115.73 EUR	Paid	Velika Gorica
Paid: 2024-06-13	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 2024-06-13 Amount as printed 1115.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,115.32 EUR	Paid	Kutina
Paid: 2024-05-03	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-512 Namirnice R2949 Invoice number 342587/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1758589523-568384 Invoice date 2024-04-10 Due date 2024-05-10 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 2024-05-03 Amount as printed 1113.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,113.96 EUR	Paid	Samobor

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VINDIJA d.d. VARAŽDIN