CompanyReceives public money

VINDIJA d.d. VARAŽDIN

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-02-22	OŠ V.MLAKA	VINDIJA D.D. VARAŽDIN All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko, jogurt ( šema) Invoice number 96667-550-4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1740396014-886220 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0504 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-02-22 Amount as printed 1011.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,011.82 EUR	Paid	Velika Gorica
Paid: 2024-06-17	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,čok.mlijeko,vrh nje za kuhanje,sir,puding,puding Invoice number 446401/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1766287620-522376 Invoice date 2024-05-10 Due date 2024-06-09 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 2024-06-17 Amount as printed 1010.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,010.47 EUR	Paid	Velika Gorica
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 246, namirnice - mliječni proizvodi Invoice number 275185/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1928665039-401099 Invoice date 2026-03-31 Due date 2026-05-30 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 5.0.113 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 1010.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,010.23 EUR	Paid	Samobor
Paid: 2024-03-15	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,kiselo vrhnje,j ogurt,puding,sir,maslac Invoice number 157607/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1744917728-522376 Invoice date 2024-02-15 Due date 2024-03-12 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 2024-03-15 Amount as printed 1009.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,009.11 EUR	Paid	Velika Gorica
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 303318 VINDIJA - ZBIRNI Invoice number 303318/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1844426521-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-04-08 Due date 2025-05-05 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 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2025-04-29 Amount as printed 1008.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,008.9 EUR	Paid	Dubrovnik
Paid: 06/2026	30996-DJEČJI VRTIĆ OPATIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description Materijal i sirovine Recipient seat VARAŽDIN Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2026-06 Amount as printed 1.007,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,007.11 EUR	Paid	Opatija
Paid: 2026-04-29	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-214 NAMIRNICE ZA ŠMK Invoice number 317086/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1931825718-537144 Invoice date 2026-04-15 Due date 2026-04-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1064 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-04-29 Amount as printed 1004.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,004.17 EUR	Paid	Karlovac
Paid: 2026-03-20	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-131 NAMIRNICE ZA ŠKO LSKU KUHINJU 02-2026 Invoice number 179610/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1921556218-877107 Invoice date 2026-02-28 Due date 2026-03-15 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 2026-03-20 Amount as printed 1000.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000.67 EUR	Paid	Pula - Pola
Paid: 2026-07-06	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 504824 VINDIJA - ZBIRNI Invoice number 504824/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1946110027-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-06-15 Due date 2026-07-15 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 2026-07-06 Amount as printed 999.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	999.51 EUR	Paid	Dubrovnik
Paid: 2026-06-30	DJEČJI VRTIĆ KUTINA	VINDIJA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient VINDIJA D.D. Recipient type company Recipient OIB (as published) 44138062462 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-06-30 Amount as printed 999.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	999.32 EUR	Paid	Kutina
Paid: 2025-05-02	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 2025-05-02 Amount as printed 997.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	997.15 EUR	Paid	Kutina
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-442 NAMIRNICE ZA ŠMK Invoice number 820824/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1882809025-537144 Invoice date 2025-09-10 Due date 2025-10-10 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 997.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	997.04 EUR	Paid	Karlovac
Paid: 2024-06-05	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-336 NAMIRNICE ZA ŠKO LSKU KUHINJU 05-2024 Invoice number 472253/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1768157510-877107 Invoice date 2024-05-15 Due date 2024-05-30 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.76 POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1537 Materijal i sirovine Budget user OŠ TONE PERUŠKA Payment date 2024-06-05 Amount as printed 996.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	996.99 EUR	Paid	Pula - Pola
Paid: 2026-02-20	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-13 VINDIJA Uplata ra čuna za namirnice Invoice number 8738-550-6-190883701 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1908837012-269565 Invoice date 2026-01-02 Due date 2026-01-15 Recipient seat Varaždin Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10934 OŠ KAŠTANJER 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 R1671 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2026-02-20 Amount as printed 996.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	996.96 EUR	Paid	Pula - Pola
Paid: 2025-11-28	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 758513/242/5 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1649736533-482471 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat VARAŽDIN Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-11-28 Amount as printed 996.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	996.54 EUR	Paid	Karlovac
Paid: 2026-03-30	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 126270/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1671480538-482471 Invoice date 2026-02-28 Due date 2026-03-30 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 2026-03-30 Amount as printed 996.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	996.39 EUR	Paid	Karlovac
Paid: 2026-03-10	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 2026-03-10 Amount as printed 993.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	993.5 EUR	Paid	Kutina
Paid: 2025-04-23	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 namirnice Invoice number 1841434329-532347 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1841434329-532347 Invoice date 2025-03-25 Due date 2025-04-24 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-04-23 Amount as printed 993.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	993 EUR	Paid	Velika Gorica
Paid: 2024-03-07	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 NAMIRNICE ZA ŠKOLSKU KUHINJU I BORVAK Invoice number 84891/242/4 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR02 1-1530036933-498491 Invoice date 2024-02-10 Due date 2024-03-11 Recipient seat VARAŽDIN Person type as published P Economic classification 32229012 Account name PN - Materijal i sirovine OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0916 OŠ M. Langa - materijal i sirovine - školska prehrana Breakdown by account [["32229012","PN - Materijal i sirovine OŠ Milana Langa","330.46"],["3222407","PK - namirnice","660.91"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-03-07 Amount as printed 991.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	991.37 EUR	Paid	Samobor
Paid: 2024-06-21	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 FD480vindija šk prehra naOŠ Veli Vrh Pula-z 3810 Invoice number 564364/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR00 1774859513-211869 Invoice date 2024-06-15 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 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 2024-06-21 Amount as printed 991.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	991.34 EUR	Paid	Pula - Pola
09/2025	01505-Ured Predsjednika Republike Hrvatske	Materijal i sirovine All fields Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 31-Vlastiti prihodi Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	990.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-08	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,kiselo vrhnje,j ogurt,puding,sir,sirni namaz,mas lac Invoice number 49537/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1736975722-522376 Invoice date 2024-01-15 Due date 2024-01-30 Recipient seat 42000 Varaždin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-02-08 Amount as printed 990.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	990.56 EUR	Paid	Velika Gorica
Paid: 2026-02-17	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-19, OŠ ŠIJANA, ŠK.M ARENDA Invoice number 1-166642891 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1666428914-229350 Invoice date 2026-01-31 Due date 2026-02-15 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 2026-02-17 Amount as printed 990.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	990.03 EUR	Paid	Pula - Pola
Paid: 2025-05-16	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 337877/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1846937124-716529 Partner VAT id as printed HR44138062462 Invoice date 2025-04-18 Due date 2025-05-15 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2025-05-16 Amount as printed 989.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	989.9 EUR	Paid	Dubrovnik
Paid: 2026-02-16	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 91222/550/6 školska shema - mlijeko 2,8% mm 0,2L Invoice number 91222/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1914963512-880604 Invoice date 2026-01-31 Due date 2026-02-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-02-16 Amount as printed 988.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	988.43 EUR	Paid	Velika Gorica
Paid: 2026-07-10	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 408673/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1938787021-569879 Invoice date 2026-05-15 Due date 2026-06-14 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-07-10 Amount as printed 988.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	988.38 EUR	Paid	Samobor
Paid: 2024-03-21	DJEČJI VRTIĆ IZVOR	VINDIJA d.d. Varaždin All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VINDIJA d.d. Varaždin Recipient type company Recipient OIB (as published) 44138062462 Description namirnice Invoice number 203657/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1748276220-569879 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-03-21 Amount as printed 988.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	988.02 EUR	Paid	Samobor
11/2025	26571-Klinička bolnica Dubrava	Zatezne kamate All fields Domain payments Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.D. Recipient type company Recipient OIB 44138062462 Recipient seat Varaždin Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	987.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-06	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 840796 VINDIJA Invoice number 840796/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1884305725-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-09-18 Due date 2025-10-15 Recipient seat VARAŽDIN Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2025-10-06 Amount as printed 986.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	986.28 EUR	Paid	Dubrovnik
Paid: 2025-04-25	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 283787 VINDIJA- ZBIRNI Invoice number 283787/550/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1842983423-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-03-31 Due date 2025-04-28 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 2025-04-25 Amount as printed 984.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	984.53 EUR	Paid	Dubrovnik
Paid: 2024-01-09	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 165069/551/3 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1731808429-569879 Invoice date 2023-12-20 Due date 2024-01-19 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 2024-01-09 Amount as printed 981.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	981.8 EUR	Paid	Samobor
Paid: 2026-07-15	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 517607/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1947025724-716529 Partner VAT id as printed HR44138062462 Invoice date 2026-06-20 Due date 2026-07-20 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 2026-07-15 Amount as printed 980.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	980.03 EUR	Paid	Dubrovnik
Paid: 04/2026	30996-DJEČJI VRTIĆ OPATIJA	PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient PREHRAMBENA INDUSTRIJA VINDIJA D.O.O. Recipient type company Recipient OIB (as published) 44138062462 Description Materijal i sirovine Recipient seat VARAŽDIN Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2026-04 Amount as printed 979,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	979.21 EUR	Paid	Opatija
Paid: 2026-06-09	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 411943 VINDIJA - ZBIRNI Invoice number 411943/550/6 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1939022827-715999 Partner VAT id as printed HR44138062462 Invoice date 2026-05-15 Due date 2026-06-14 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 2026-06-09 Amount as printed 977.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	977.88 EUR	Paid	Dubrovnik
Paid: 2024-12-10	OŠ J.HABDELIĆA	VINDIJA D.D. VARAŽDIN All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient VINDIJA D.D. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description mlijeko,puding,sok,jogu rt Invoice number 83356/551/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1812324626-522376 Invoice date 2024-11-15 Due date 2024-11-25 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 2024-12-10 Amount as printed 975.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	975.84 EUR	Paid	Velika Gorica
Paid: 2026-02-26	OŠ TONE PERUŠKA	VINDIJA d.d. VARAŽDIN All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient VINDIJA d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 44138062462 Description FD-28 NAMIRNICE ZA ŠKOL SKU KUHINJU 01-2026 Invoice number 68240/242/6 Recipient IBAN (as published) HR9323600001500063150 Payment reference HR00 1-1666428833-229342 Invoice date 2026-01-31 Due date 2026-03-02 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 2026-02-26 Amount as printed 974.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	974.75 EUR	Paid	Pula - Pola
Paid: 2025-12-05	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 - mliječni proizvodi Invoice number 12155/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1896845320-569879 Invoice date 2025-11-05 Due date 2025-12-05 Recipient seat VARAŽDIN Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-12-05 Amount as printed 974.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	974.12 EUR	Paid	Samobor
Paid: 2026-08-25	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 541466-550-6 shema mlij eko Invoice number 1948817217-880248 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1948817217-880248 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat 42000 Varaždin Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-08-25 Amount as printed 973.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	973.87 EUR	Paid	Velika Gorica
Paid: 2025-11-24	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 1065 VINDIJA - ZBIRNI Invoice number 1065/551/5 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1895987423-715999 Partner VAT id as printed HR44138062462 Invoice date 2025-10-31 Due date 2025-11-26 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 2025-11-24 Amount as printed 973.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	973.29 EUR	Paid	Dubrovnik
Paid: 2024-03-13	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-258 Namirnice R2949 Invoice number 196451/550/4 Recipient IBAN (as published) HR0623600001101741782 Payment reference HR11 1747733121-568384 Invoice date 2024-02-15 Due date 2024-03-16 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 2024-03-13 Amount as printed 971.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	971.82 EUR	Paid	Samobor

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VINDIJA d.d. VARAŽDIN