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
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3222 Expense type Materijal i sirovine	1,042.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-23	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-253, OŠ ŠIJANA, HRA NA-ŠK.MARENDA Invoice number 193243241 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1932432418-269867 Invoice date 2026-04-15 Due date 2026-04-30 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 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0844 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2026-04-23 Amount as printed 1041.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,041.91 EUR	Paid	Pula - Pola
Paid: 2024-07-18	OŠ J.HABDELIĆA	VINDIJA D.D. VARAŽDIN All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko,jogurt,puding,č aj,sir,sok Invoice number 549570/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1773833421-522376 Invoice date 2024-06-10 Due date 2024-07-10 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 2024-07-18 Amount as printed 1041.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,041.13 EUR	Paid	Velika Gorica
Paid: 2026-03-10	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 Pureći, pileće meso, šunka de lux Invoice number 64128/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1666065838-499757 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat VARAŽDIN Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-03-10 Amount as printed 1038.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,038.91 EUR	Paid	Samobor
Paid: 2025-11-10	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 FD644vindija namirnice za šk prehranu OŠ Veli Vrh Pula- z-4121 Invoice number 939021/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1891767119-211869 Invoice date 2025-10-15 Due date 2025-10-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 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 R2354-1 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-11-10 Amount as printed 1038.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,038.15 EUR	Paid	Pula - Pola
Paid: 2025-06-26	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-431, OŠ ŠIJANA, ŠK. MARENDA Invoice number 1-161885531 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1618855310-229350 Invoice date 2025-06-15 Due date 2025-06-30 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 2025-06-26 Amount as printed 1037.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,037.62 EUR	Paid	Pula - Pola
Paid: 2025-09-24	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 fd569 namirnice za šk p rehranu OŠ Veli Vrh Pula z-4103 Invoice number 835162/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1883885116-211869 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 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 2025-09-24 Amount as printed 1035.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,035.74 EUR	Paid	Pula - Pola
Paid: 2025-03-31	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 124346/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1595813632-566977 Invoice date 2025-02-25 Due date 2025-03-27 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 2025-03-31 Amount as printed 1035.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,035.04 EUR	Paid	Samobor
Paid: 2024-07-05	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description NAMIRNICE, U-758 i R-2949 Invoice number 534654/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1772765627-568384 Invoice date 2024-06-05 Due date 2024-07-05 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 2024-07-05 Amount as printed 1035.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,035 EUR	Paid	Samobor
Paid: 2026-09-22	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 755260 VINDIJA - PALČICA Invoice number 755260/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1964810027-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-08-31 Due date 2026-09-30 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2026-09-22 Amount as printed 1034.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,034.8 EUR	Paid	Dubrovnik
Paid: 2026-07-10	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 321, mliječni proizvodi Invoice number 325572/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1932430032-401099 Invoice date 2026-04-15 Due date 2026-06-14 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 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2026-07-10 Amount as printed 1034.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,034.52 EUR	Paid	Samobor
Paid: 2024-06-24	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 366/24 - 05 - MZO PREHR ANA 06/2024 - OŠ STOJA Invoice number 521861/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1771779128-200158 Invoice date 2024-06-01 Due date 2024-06-30 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 2024-06-24 Amount as printed 1034.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,034.38 EUR	Paid	Pula - Pola
Paid: 2026-04-30	DJEČJI VRTIĆ KARLOVAC	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description DVK - VINDIJA - NAMIRNI CE Invoice number 192891/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1677318538-482471 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-04-30 Amount as printed 1032.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,032.33 EUR	Paid	Karlovac
Paid: 2025-10-14	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 859095 VINDIJA - ZBIRNI Invoice number 859095/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1885697228-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-09-23 Due date 2025-10-20 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2025-10-14 Amount as printed 1031.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,031.74 EUR	Paid	Dubrovnik
Paid: 2024-03-13	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 157648/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1744921423-569879 Invoice date 2024-02-15 Due date 2024-03-16 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 2024-03-13 Amount as printed 1031.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,031.49 EUR	Paid	Samobor
Paid: 2026-05-25	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 2026-05-25 Amount as printed 1031.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,031.29 EUR	Paid	Kutina
Paid: 2025-01-24	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,jog urt,puding,sok,čaj Invoice number 196414/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1820739120-522376 Invoice date 2024-12-20 Due date 2025-01-19 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-01-24 Amount as printed 1030.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.39 EUR	Paid	Velika Gorica
Paid: 2024-06-28	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-389 RAZ.MLIJ. PROIZV. I SOK ZA ŠMK Invoice number 534633/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1772763926-537144 Invoice date 2024-06-05 Due date 2024-07-05 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0970 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-06-28 Amount as printed 1029.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,029.36 EUR	Paid	Karlovac
Paid: 2025-04-29	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 283802/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1842984926-716529 Partner VAT id as printed HR44138062462 Invoice date 2025-04-02 Due date 2025-04-30 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 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00004010 Namirnice Payment date 2025-04-29 Amount as printed 1029.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,029.18 EUR	Paid	Dubrovnik
Paid: 2025-06-26	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 472081 VINDIJA - ZBIRNI Invoice number 472081/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1856892824-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-06-03 Due date 2025-06-30 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 2025-06-26 Amount as printed 1029.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,029.05 EUR	Paid	Dubrovnik
Paid: 2026-06-30	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Description Plaćanje po računu Invoice number 475282/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1943859825-716529 Partner VAT id as printed HR44138062462 Invoice date 2026-06-05 Due date 2026-07-05 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 2026-06-30 Amount as printed 1028.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,028.46 EUR	Paid	Dubrovnik
Paid: 2025-07-02	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 493282 VINDIJA - ZBIRNI Invoice number 493282/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1858519420-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-06-09 Due date 2025-07-05 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 2025-07-02 Amount as printed 1028.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,028.1 EUR	Paid	Dubrovnik
Paid: 2024-10-14	OŠ BRAĆA SELJAN	PREHRAMBENA INDUSTRIJA VINDIJA D.D. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Description OŠBS-NAMIRNICE Invoice number 903088/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1799156028-537128 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 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-10-14 Amount as printed 1027.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,027.32 EUR	Paid	Karlovac
Paid: 2024-12-05	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.RZN.MLIJ.PROIZV. ZA ŠMK Invoice number 83380/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1812326920-537144 Invoice date 2024-11-15 Due date 2024-12-15 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 R0970 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-12-05 Amount as printed 1026.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,026.66 EUR	Paid	Karlovac
Paid: 2024-04-24	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-264 VINDIJA Uplata r ačuna za namirnice š.k. Invoice number 311669/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1756237611-269565 Invoice date 2024-03-31 Due date 2024-04-15 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 2024-04-24 Amount as printed 1023.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,023.44 EUR	Paid	Pula - Pola
Paid: 2025-02-28	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 63227 VINDIJA Invoice number 63227/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1826644229-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-01-23 Due date 2025-02-19 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 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00004010 Namirnice Payment date 2025-02-28 Amount as printed 1021.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,021.98 EUR	Paid	Dubrovnik
Paid: 2024-02-26	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 fd117-vindija šk prehra na-OŠ Veli Vrh Pula-z-3711 Invoice number 112592/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1741564719-211869 Invoice date 2024-01-31 Due date 2024-02-15 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 2024-02-26 Amount as printed 1021.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,021.81 EUR	Paid	Pula - Pola
Paid: 2026-02-23	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 2026-02-23 Amount as printed 1021.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,021.53 EUR	Paid	Kutina
Paid: 2024-11-15	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 9311/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1806875721-864552 Invoice date 2024-10-20 Due date 2024-11-19 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 2024-11-15 Amount as printed 1021.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,021.15 EUR	Paid	Samobor
05/2026	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	1,020.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-26	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 74154 VINDIJA - ZBIRNI Invoice number 74154/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1913724123-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-01-25 Due date 2026-02-24 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2026-02-26 Amount as printed 1019.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,019.42 EUR	Paid	Dubrovnik
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-731 Namirnice R1113 Invoice number 466667/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1856516326-568384 Invoice date 2025-05-31 Due date 2025-06-30 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 1019.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,019.32 EUR	Paid	Samobor
Paid: 2025-11-03	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-632, OŠ ŠIJANA, ŠK. MARENDA Invoice number 189176751 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1891767518-269867 Invoice date 2025-10-15 Due date 2025-10-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 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 2025-11-03 Amount as printed 1018.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,018.81 EUR	Paid	Pula - Pola
Paid: 2026-09-24	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-511 NAMIRNICE ZA ŠKO LSKU KUHINJU 09-2026 Invoice number 496282/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1703320433-229342 Invoice date 2026-09-15 Due date 2026-10-15 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 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1500 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2026-09-24 Amount as printed 1017.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,017.6 EUR	Paid	Pula - Pola
Paid: 2025-03-24	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 puding čokolada,sir,mas lac,sok Invoice number 172111/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1834736722-522376 Invoice date 2025-02-25 Due date 2025-03-27 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-03-24 Amount as printed 1016.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,016.64 EUR	Paid	Velika Gorica
Paid: 2026-01-21	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 Šunka delikates, pil.pan.odrezak, de lux šunka Invoice number 855229/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1658055438-499757 Invoice date 2025-12-15 Due date 2026-01-14 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 2026-01-21 Amount as printed 1016.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,016.05 EUR	Paid	Samobor
Paid: 2024-01-11	OŠ BOGUMILA TONIJA	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description NAMIRNICE Š.SHEMA, U-1550 i R-1798 Invoice number 1756/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1733476610-882488 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3222903 Account name Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071T407106 Školska shema Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1798 OŠ B. Tonija - školska shema Budget user OŠ BOGUMILA TONIJA Payment date 2024-01-11 Amount as printed 1014.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,014.37 EUR	Paid	Samobor
Paid: 2024-10-17	OŠ J.HABDELIĆA	VINDIJA D.D. VARAŽDIN All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko,vrhnje,puding,s ir,sirni namaz,maslac.ledeni čaj ,sir Invoice number 866292/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1796462829-522376 Invoice date 2024-09-10 Due date 2024-10-10 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 2024-10-17 Amount as printed 1013.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,013.81 EUR	Paid	Velika Gorica
Paid: 2025-06-03	Dubrovnik	VINDIJA, D.D. PREHRAMBENA INDUSTRIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient VINDIJA, D.D. PREHRAMBENA INDUSTRIJA Recipient type company Recipient OIB (as published) 44138062462 Description 425950 VINDIJA - ZBIRNI Invoice number 425950/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1853488429-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-05-19 Due date 2025-06-14 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2025-06-03 Amount as printed 1013.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,013.57 EUR	Paid	Dubrovnik
Paid: 2025-02-28	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 100017 VINDIJA- ZBIRNI Invoice number 100017/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1829341120-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-02-04 Due date 2025-03-02 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 2025-02-28 Amount as printed 1012.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,012.53 EUR	Paid	Dubrovnik

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VINDIJA d.d. VARAŽDIN