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
11/2025	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 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	1,113.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-12	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-06-12 Amount as printed 1113.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,113.26 EUR	Paid	Kutina
Paid: 2026-06-29	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 2026-06-29 Amount as printed 1112.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,112.29 EUR	Paid	Kutina
06/2026	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	1,111.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-11	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-Z3042-UR77 NAMIRNICE ZA ŠK.MAR. Invoice number 159619/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1745044825-269573 Invoice date 2024-02-15 Due date 2024-03-16 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 2024-03-11 Amount as printed 1111.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,111.53 EUR	Paid	Pula - Pola
04/2025	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 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	1,108.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-06	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 307930 VINDIJA - ZBIRNI Invoice number 307930/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1931161925-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-04-10 Due date 2026-05-10 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2026-05-06 Amount as printed 1108.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,108.36 EUR	Paid	Dubrovnik
Paid: 2025-07-10	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 Mlijeko 2,8 % mm i kaša sti nektar marelica Invoice number 487571/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1858096626-418595 Invoice date 2025-06-05 Due date 2025-07-05 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-07-10 Amount as printed 1108.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,108.32 EUR	Paid	Velika Gorica
Paid: 2025-12-18	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 83999 VINDIJA - ZBIRNI Invoice number 83999/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1902205529-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-12-02 Due date 2025-12-30 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2025-12-18 Amount as printed 1106.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.63 EUR	Paid	Dubrovnik
Paid: 2025-04-29	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description 174/25-03-ŠK MARENDA MZ O Invoice number 210541/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1602931410-137812 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1459 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-04-29 Amount as printed 1106.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.46 EUR	Paid	Pula - Pola
06/2025	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	1,106.3 EUR	Paid	Ministarstvo financija — Državna riznica
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 jogurt,sirni namaz,sok, sir,mlijeko,vrhnje za šlag,masla c Invoice number 142645/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1832549925-522376 Invoice date 2025-02-15 Due date 2025-03-17 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-03-19 Amount as printed 1106.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.24 EUR	Paid	Velika Gorica
Paid: 2026-05-27	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 362359-550-6 shema mlij eko Invoice number 1935205218-880248 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1935205218-880248 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-05-27 Amount as printed 1106.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.23 EUR	Paid	Velika Gorica
Paid: 2026-05-04	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 268202-550-6 shema mlij eko Invoice number 1928161715-880248 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1928161715-880248 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-05-04 Amount as printed 1106.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.23 EUR	Paid	Velika Gorica
Paid: 2024-01-30	OŠ E.KVATERNIKA	VINDIJA D.D. VARAŽDIN All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description Mlijeko, puding, sokovi , jogurt Invoice number Vindija Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1731780826-423670 Invoice date 2023-12-22 Due date 2024-01-29 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-01-30 Amount as printed 1105.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,105.69 EUR	Paid	Velika Gorica
Paid: 2026-04-28	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 2026-04-28 Amount as printed 1101.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,101.98 EUR	Paid	Kutina
Paid: 2025-02-25	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-95 Školska shema R1115 Invoice number 91836/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1828697010-882488 Invoice date 2025-01-31 Due date 2025-02-15 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 5.1. Pomoći Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1115 OŠ B. Tonija - školska shema Budget user OŠ BOGUMILA TONIJA Payment date 2025-02-25 Amount as printed 1100.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100.55 EUR	Paid	Samobor
Paid: 2025-11-20	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 958494 VINDIJA - ZBIRNI Invoice number 958494/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1893218228-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-10-23 Due date 2025-11-19 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2025-11-20 Amount as printed 1100.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100.38 EUR	Paid	Dubrovnik
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-773 NAMIRNICE ZA ŠKO LSKU KUHINJU 11-2023 Invoice number 157763/551/3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1731257511-877107 Invoice date 2023-11-30 Due date 2024-01-04 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 1100.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100.35 EUR	Paid	Pula - Pola
Paid: 2024-07-26	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,sirni namaz,led eni čaj,puding Invoice number 587632/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1776571720-522376 Invoice date 2024-06-20 Due date 2024-07-20 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-07-26 Amount as printed 1100.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100.26 EUR	Paid	Velika Gorica
Paid: 2026-03-27	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 2026-03-27 Amount as printed 1099.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,099.12 EUR	Paid	Kutina
Paid: 2025-07-16	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 434276/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1854112724-569879 Invoice date 2025-05-20 Due date 2025-06-19 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 2025-07-16 Amount as printed 1098.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,098.48 EUR	Paid	Samobor
Paid: 2024-04-25	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 213941/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1539895530-566977 Invoice date 2024-04-05 Due date 2024-05-05 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 2024-04-25 Amount as printed 1098.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,098.16 EUR	Paid	Samobor
Paid: 2025-12-19	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 753/25 - 03 - PB NAMIRN ICE 12/25 - OŠ STOJA Invoice number 858422/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1658337735-205281 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1068-1 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-12-19 Amount as printed 1097.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,097.23 EUR	Paid	Pula - Pola
Paid: 2025-05-14	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 RN 372582/550/5 - škols ka shema - jogurt 2,8% mm Invoice number 372582/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1849472815-880604 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-05-14 Amount as printed 1095.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,095.9 EUR	Paid	Velika Gorica
Paid: 2025-02-24	DJEČJI VRTIĆ GRIGOR VITEZ	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description file piletina, pureće meso bat.zab. prsa Invoice number 30539/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1588330036-499757 Invoice date 2025-01-15 Due date 2025-02-14 Recipient seat VARAŽDIN Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 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 2025-02-24 Amount as printed 1095.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,095.08 EUR	Paid	Samobor
Paid: 2025-07-16	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description U-687 Namirnice R1113 Invoice number 450778/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1855294028-568384 Invoice date 2025-05-25 Due date 2025-06-24 Recipient seat VARAŽDIN Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1113 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-07-16 Amount as printed 1095.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,095 EUR	Paid	Samobor
10/2025	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 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	1,094.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-30	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-616, OŠ ŠIJANA, HRA NA-ŠK.MARENDA Invoice number 1-163969591 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1639695915-229350 Invoice date 2025-09-15 Due date 2025-09-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 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 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-09-30 Amount as printed 1094.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,094.42 EUR	Paid	Pula - Pola
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 Piletina file, šunka delikates, pil.pan.odrezak Invoice number 321176/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1688462139-499757 Invoice date 2026-05-31 Due date 2026-06-30 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 5.0.111 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 1094.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,094.28 EUR	Paid	Samobor
Paid: 2025-12-18	OŠ TONE PERUŠKA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD-825 NAMIRNICE ZA ŠKO LSKU KUHINJU 11-2025 Invoice number 85357/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1902313313-877107 Invoice date 2025-11-30 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 2025-12-18 Amount as printed 1094.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,094.21 EUR	Paid	Pula - Pola
Paid: 2024-10-15	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 893522/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1798429926-864552 Invoice date 2024-09-15 Due date 2024-10-15 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 2024-10-15 Amount as printed 1093.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,093.33 EUR	Paid	Samobor
Paid: 2024-11-14	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 UFA 823, namirnice Invoice number 640949/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1573123234-555010 Invoice date 2024-10-15 Due date 2024-11-14 Recipient seat VARAŽDIN Person type as published P Economic classification 32229003 Account name POMOĆI - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R0834 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-11-14 Amount as printed 1093.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,093.25 EUR	Paid	Samobor
Paid: 2024-07-02	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 451, namirnice Invoice number 521620/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1771755229-401099 Invoice date 2024-06-04 Due date 2024-06-30 Recipient seat VARAŽDIN Person type as published P Economic classification 32229003 Account name POMOĆI - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R0834 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-07-02 Amount as printed 1092.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,092.69 EUR	Paid	Samobor
Paid: 2024-07-02	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 0file od zabatka, sunka delikates,pureće meso, pil, pan. odr Invoice number 325175/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1548337439-499757 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-07-02 Amount as printed 1090.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,090.25 EUR	Paid	Samobor
Paid: 2025-03-11	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,sir,sok,parmeza n Invoice number 111429/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1830242024-522376 Invoice date 2025-02-05 Due date 2025-03-07 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-03-11 Amount as printed 1088.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,088.38 EUR	Paid	Velika Gorica
Paid: 2025-10-15	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-447 NAMIRNICE ZA ŠMK Invoice number 836045/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1883954320-537144 Invoice date 2025-09-15 Due date 2025-10-15 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 2025-10-15 Amount as printed 1087.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,087 EUR	Paid	Karlovac
Paid: 2025-11-28	OŠ SAMOBOR	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description URA 724, Namirnice Invoice number 887700/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1887854134-401099 Invoice date 2025-10-01 Due date 2025-11-29 Recipient seat VARAŽDIN Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1360 OŠ Samobor - materijal i sirovine - školska prehrana Breakdown by account [["3222405","OŠSAM - namirnice","234.68"],["3222405","OŠSAM - namirnice","851.76"]] Budget user OŠ SAMOBOR Payment date 2025-11-28 Amount as printed 1086.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,086.44 EUR	Paid	Samobor
Paid: 2025-04-16	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 236602/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1839514426-716529 Partner VAT id as printed HR44138062462 Invoice date 2025-03-18 Due date 2025-04-14 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 2025-04-16 Amount as printed 1085.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,085.58 EUR	Paid	Dubrovnik
Paid: 2024-12-18	OŠ DUBOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.D. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ DUB - SHEMA MLIJEKO 11-2024 Invoice number 124678/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1815303816-885983 Invoice date 2024-11-30 Due date 2024-12-15 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju-Školska shema Breakdown by account [["322240","Namirnice","1033.62"],["322240","Namirnice","51.68"]] Budget user OŠ DUBOVAC Payment date 2024-12-18 Amount as printed 1085.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,085.3 EUR	Paid	Karlovac

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VINDIJA d.d. VARAŽDIN