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: 2026-07-02	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 317108/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1931827524-569879 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-07-02 Amount as printed 1083.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,083.73 EUR	Paid	Samobor
Paid: 2026-07-06	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 ŠKOLSKA SHEMA - ISPORUKA MLIJEKO I JOGURT Invoice number 455897/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1942349211-881830 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070T407006 Školska shema OŠ Milana Langa Funding source 5.0.12001 Pomoć iz DP kroz nac.sufinanc.EU projekata - raspol.predujam Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1510 OŠ M. Langa - školska shema Breakdown by account [["3222406","OŠML - namirnice","83.4"],["3222406","OŠML - namirnice","998.79"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-07-06 Amount as printed 1082.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,082.19 EUR	Paid	Samobor
Paid: 2026-03-16	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 Shema školskog mlijeka - rn 179244 - mlijeko, jogurt Invoice number 179244/550/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR11 1921521716-886335 Invoice date 2026-02-28 Due date 2026-03-10 Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-03-16 Amount as printed 1082.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,082.04 EUR	Paid	Velika Gorica
Paid: 2026-02-20	OŠ BRAĆA SELJAN	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OŠBS-NAMIRNICA PB Invoice number 39435/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1663916039-537128 Invoice date 2026-01-20 Due date 2026-02-19 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 R0990 Rashodi za materijal i energiju Budget user OŠ BRAĆA SELJAN Payment date 2026-02-20 Amount as printed 1079.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,079.51 EUR	Paid	Karlovac
Paid: 2024-05-29	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 256190/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1543133134-482471 Invoice date 2024-04-30 Due date 2024-05-30 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-05-29 Amount as printed 1076.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,076.94 EUR	Paid	Karlovac
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-772 NAMIRNICE ZA ŠKO LSKU KUHINJU 11-2023 Invoice number 157762/551/3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1731257414-877107 Invoice date 2023-11-15 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 1076.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,076.73 EUR	Paid	Pula - Pola
Paid: 2026-02-16	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-39 NAMIRNICE ZA ŠMK Invoice number 88445/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1914787315-537144 Invoice date 2026-01-31 Due date 2026-02-15 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 R1064 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-02-16 Amount as printed 1075.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,075.27 EUR	Paid	Karlovac
09/2026	03005-Ministarstvo obrane	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	1,074.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	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 318344/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1845537629-569879 Invoice date 2025-04-10 Due date 2025-05-10 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 2025-05-16 Amount as printed 1074.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,074.29 EUR	Paid	Samobor
Paid: 2025-03-17	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-Z3218-UR105 HRANA Invoice number 145087/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1832703924-269573 Invoice date 2025-02-15 Due date 2025-03-17 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 5.1.185 POMOĆI IZ DRŽAVNOG PRORAČUNA-VIŠAK KORISNICI Functional classification 0912 Osnovno obrazovanje Budget position R2251.02 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-03-17 Amount as printed 1073.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,073.99 EUR	Paid	Pula - Pola
Paid: 2025-11-28	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 991246/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1895661129-569879 Invoice date 2025-10-31 Due date 2025-11-30 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 2025-11-28 Amount as printed 1072.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,072.26 EUR	Paid	Samobor
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 502028/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1859193420-569879 Invoice date 2025-06-10 Due date 2025-07-10 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 1070.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,070.29 EUR	Paid	Samobor
Paid: 2024-06-27	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-437 VINDIJA Uplata r ačun aza red.prog.š.k.d.p. Invoice number 521866/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1771779616-269565 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 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 2024-06-27 Amount as printed 1068.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,068.49 EUR	Paid	Pula - Pola
Paid: 2025-05-07	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 SOC-Z3248-UR246 HRANA Z A MARENDE Invoice number 282020/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1842832921-269573 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA 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 R2272 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-05-07 Amount as printed 1067.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,067.38 EUR	Paid	Pula - Pola
Paid: 2024-10-04	OŠ GRABRIK	PREHRAMBENA INDUSTRIJA VINDIJA D.D. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠ GRABRIK-NAMIRNICE MZ O 9/2024 Invoice number 902742/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1799123928-418129 Invoice date 2024-09-20 Due date 2024-10-20 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-10-04 Amount as printed 1066.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,066.25 EUR	Paid	Karlovac
Paid: 05/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	VINDIJA PREHRAMBENA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA 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 A202037 Functional classification 0912 Payment month 2024-05 Amount as printed 1.066,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,066.21 EUR	Paid	Opatija
Paid: 2024-10-14	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 537/24 - 05 - MZO PREHR ANA 10/24 - OŠ STOJA Invoice number 608820/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1570542635-205281 Invoice date 2024-10-01 Due date 2024-10-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 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 R1039 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-10-14 Amount as printed 1066.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,066.21 EUR	Paid	Pula - Pola
Paid: 2024-07-05	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 534659/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1772765929-569879 Invoice date 2024-06-05 Due date 2024-07-05 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 2024-07-05 Amount as printed 1063.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,063.41 EUR	Paid	Samobor
Paid: 2025-09-18	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 785940 VINDIJA - ZBIRNI Invoice number 785940/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1880180723-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-09-03 Due date 2025-09-30 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 2025-09-18 Amount as printed 1063.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,063 EUR	Paid	Dubrovnik
Paid: 2025-05-07	OŠ VELI VRH PULA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description fd273vindija šk prehran a OŠ V.Vrh Pula-z-40004 Invoice number 331600/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1846447410-211869 Invoice date 2025-04-15 Due date 2025-04-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2354 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-05-07 Amount as printed 1062.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,062.6 EUR	Paid	Pula - Pola
Paid: 2024-04-04	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-Z3059-UR150 HRANA Invoice number 261261/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1752529022-269573 Invoice date 2024-03-15 Due date 2024-04-14 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.26 PRIHODI OD SUFINACIRANJA CIJENE USLUGA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2091 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-04-04 Amount as printed 1061.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,061.66 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 Pil. pan. odrezak, šunka delikates, pureće meso Invoice number 258215/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1683003934-499757 Invoice date 2026-04-30 Due date 2026-05-30 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 1061.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,061.41 EUR	Paid	Samobor
Paid: 07/2026	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 2026-07 Amount as printed 1060.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,060.61 EUR	Paid	Gospić
Paid: 2025-02-24	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 1824336322-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1824336322-532347 Invoice date 2025-01-10 Due date 2025-02-10 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-02-24 Amount as printed 1060.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,060.44 EUR	Paid	Velika Gorica
Paid: 2024-03-06	OŠ VELI VRH PULA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description fd141 vindija šk prehra na-OŠ Veli Vrh Pula-z- 3717 Invoice number 159616/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1745044515-211869 Invoice date 2024-02-15 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 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2267 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-03-06 Amount as printed 1059.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,059.96 EUR	Paid	Pula - Pola
Paid: 2026-06-25	OŠ BANIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description OSBAN NAMIRNICE Invoice number 435572/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1940828325-437786 Invoice date 2026-05-25 Due date 2026-06-24 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0945 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2026-06-25 Amount as printed 1059.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,059.29 EUR	Paid	Karlovac
Paid: 2026-04-10	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Description 227566 VINDIJA - ZBIRNI Invoice number 227566/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1925169820-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-03-15 Due date 2026-04-14 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2026-04-10 Amount as printed 1059.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,059.16 EUR	Paid	Dubrovnik
Paid: 2026-03-30	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 184, namirnice Školska shema Invoice number 179168/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1921514132-882550 Invoice date 2026-02-28 Due date 2026-03-15 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 5.4.11 Europski poljoprivredni jamstveni fond (EAGF) Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1808 OŠ Samobor - školska shema Breakdown by account [["3222405","OŠSAM - namirnice","1008.6"],["3222405","OŠSAM - namirnice","50.43"]] Budget user OŠ SAMOBOR Payment date 2026-03-30 Amount as printed 1059.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,059.03 EUR	Paid	Samobor
Paid: 2026-01-21	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-909 NAMIRNICE ZA ŠKO LSKU KUHINJU 12-2025 Invoice number 858431/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1658338537-229342 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 Budget user OŠ TONE PERUŠKA Payment date 2026-01-21 Amount as printed 1058.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.21 EUR	Paid	Pula - Pola
Paid: 2025-05-22	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 366183/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1849006024-716529 Partner VAT id as printed HR44138062462 Invoice date 2025-04-29 Due date 2025-05-25 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2025-05-22 Amount as printed 1057.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,057.73 EUR	Paid	Dubrovnik
Paid: 2024-06-12	OŠ VELI VRH PULA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD424VINDIJA šk.prehran aOŠ Veli Vrh Pula-z-3796 Invoice number 521864/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1771779411-211869 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2267 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-06-12 Amount as printed 1057.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,057.15 EUR	Paid	Pula - Pola
Paid: 2025-11-04	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 2025-11-04 Amount as printed 1055.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,055.72 EUR	Paid	Kutina
Paid: 2025-12-16	OŠ ZVONIMIRA FRANKA, KUTINA	VINDIJA D.D. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-12-16 Amount as printed 1054.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,054.25 EUR	Paid	Kutina
Paid: 2024-10-29	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 933263/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1801321825-864552 Invoice date 2024-09-30 Due date 2024-10-30 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 2024-10-29 Amount as printed 1054.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,054.19 EUR	Paid	Samobor
Paid: 2024-04-22	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 UFA 307, namirnice Invoice number 311285/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1756213321-401099 Invoice date 2024-03-31 Due date 2024-04-30 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 2024-04-22 Amount as printed 1053.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,053.73 EUR	Paid	Samobor
Paid: 2025-04-01	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 190024/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1836029926-716529 Partner VAT id as printed HR44138062462 Invoice date 2025-03-04 Due date 2025-04-03 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 2025-04-01 Amount as printed 1051.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,051.5 EUR	Paid	Dubrovnik
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 mlijeko, puding, acidofil,svježi sir,sirni namaz, maslac Invoice number 835300/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1794142720-408646 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 1051.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,051.41 EUR	Paid	Samobor
Paid: 2026-06-08	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 392271/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1937520528-716529 Partner VAT id as printed HR44138062462 Invoice date 2026-05-10 Due date 2026-06-09 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2026-06-08 Amount as printed 1050.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,050.88 EUR	Paid	Dubrovnik
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 881, namirnice Invoice number 994062/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1895848822-401099 Invoice date 2025-10-31 Due date 2025-11-30 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 Budget user OŠ SAMOBOR Payment date 2025-11-28 Amount as printed 1049.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,049.4 EUR	Paid	Samobor
Paid: 2025-10-15	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 686, Namirnice šk.kuhinja Invoice number 835143/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1883883334-401099 Invoice date 2025-09-17 Due date 2025-10-15 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 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 Budget user OŠ SAMOBOR Payment date 2025-10-15 Amount as printed 1044.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,044.6 EUR	Paid	Samobor

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VINDIJA d.d. VARAŽDIN