CompanyReceives public money

DUKAT MLIJEČNA INDUSTRIJA DD

OIB 25457712630 ·also printed as DUKAT D.D. · DUKAT d.d. · more names: 1

Receives

Paid · EUR: €6,667,873.12
Paid: 29.04^*
Contracted: 33,880.50^*

Records: 240
Payers: 13
Years: 2024–2026
Sources: 25

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.

Now

source

Received in the last 12 covered months

€784,256.49

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €66,441.03
Most recent record30 Sept 2026 · Paid: €16,723.26

Proračunski korisnici u socijalnoj skrbi — DUKAT MLIJEČNA INDUSTRIJA DD — Materijal i sirovine

By month

Paid · EUR

Typical month €68,803.68 · median of 21 covered months

Jan 2025: €55,719.06
Feb 2025: €49,008.42
Mar 2025: €64,845.44
Apr 2025: €72,941.09
May 2025: €124,103.93
Jun 2025: €70,314.44
Jul 2025: €93,288.65
Aug 2025: €72,351.59
Sept 2025: €81,417.76
Oct 2025: €82,469.72
Nov 2025: €73,965.58
Dec 2025: €95,838.07
Jan 2026: €31,651.38
Feb 2026: €52,399.37
Mar 2026: €72,966.35
Apr 2026: €66,838.43
May 2026: €65,075.09
Jun 2026: €68,803.68
Jul 2026: €53,475.67
Aug 2026: €54,332.12
€66.4k Sept 2026: €66,441.03

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €5,199,626.25 share78%
Proračunski korisnici u socijalnoj skrbi08660 €859,909.13 share13%
Klinički bolnički centar Split26418 €247,857.82 share3.7%
Ministarstvo unutarnjih poslova04005 €178,015.61 share2.7%
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom08635 €112,441.37 share1.7%

Share of this subject’s total of the same stage and currency (€6,667,873.12) · 11 other parties. All connections

For what

Programme

Ulaganja u fizičku imovinu€3,563,435.99 53%
Mjera 2. Potpora za dodatne troškove nastale zbog iznimno velikih povećanja cijena prirodnog plina i električne energije 2024€1,636,190.26 25%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total2 contracts: 33,880.50^*
Paid total237 payments: €6,667,873.12
Paid total1 payment: 29.04^*
Largest contract21 Nov 2025: 18,380^*
Largest payment15 Oct 2024: €3,563,435.99

Mlijeko i mliječni proizvodi

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Subsidies and grants

Agricultural aid Paid · EUR

Year	Amount	Records
2024	€4,381,531.12	2
2025	€818,095.13	1

Shares as printed by APPRRR: EU €3,028,920.59 · HR €2,170,705.66

Each year and stage separately; allocated and paid are never added.

By year

EUR Paid

Currency not stated^* PaidContracted

2025 Paid: 0 2025 Contracted: 33,880.5033.9k
2025 no payment rows published
2026 Paid: 29.0429.04 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	235	Paid€1,468,246.87Paid29.04^*
Agricultural aid	3	Paid€5,199,626.25
Public procurement	2	Contracted33,880.50^*

Who pays · 13 payers

Paid · EURranked by amount6 of 11

Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €5,199,626.25 3 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €859,909.13 126 records
Klinički bolnički centar Splitbudget user code 26418 €247,857.82 27 records
Ministarstvo unutarnjih poslovabudget user code 04005 €178,015.61 16 records
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €112,441.37 19 records
Klinički bolnički centar Zagrebbudget user code 38069 €37,269.84 16 records

Paidranked by amount1 of 1

OSJEČKO-BARANJSKA ŽUPANIJA 29.04^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Ulaganja u fizičku imovinu (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Ulaganja u fizičku imovinu Beneficiary DUKAT D.D. Beneficiary type company Beneficiary OIB (as published) 25457712630 Beneficiary code (APPRRR) 216339 Fund EAFRD EU share (EUR) 3028920.59 National share (EUR) 534515.40 Recipient total for the year (EUR, as published) 4381531.12 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	3,563,435.99 EUR	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Mjera 2. Potpora za dodatne troškove nastale zbog iznimno velikih povećanja cijena prirodnog plina i električne energije 2024 (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Mjera 2. Potpora za dodatne troškove nastale zbog iznimno velikih povećanja cijena prirodnog plina i električne energije 2024 Beneficiary DUKAT D.D. Beneficiary type company Beneficiary OIB (as published) 25457712630 Beneficiary code (APPRRR) 216339 Fund NP EU share (EUR) 0.00 National share (EUR) 818095.13 Recipient total for the year (EUR, as published) 818095.13 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	818,095.13 EUR	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Mjera 2. Potpora za dodatne troškove nastale zbog iznimno velikih povećanja cijena prirodnog plina i električne energije 2024 (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Mjera 2. Potpora za dodatne troškove nastale zbog iznimno velikih povećanja cijena prirodnog plina i električne energije 2024 Beneficiary DUKAT D.D. Beneficiary type company Beneficiary OIB (as published) 25457712630 Beneficiary code (APPRRR) 216339 Fund NP EU share (EUR) 0.00 National share (EUR) 818095.13 Recipient total for the year (EUR, as published) 4381531.12 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	818,095.13 EUR	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
07/2025	26418-Klinički bolnički centar Split	Materijal i sirovine All fields Domain payments Recipient DUKAT MLIJEČNA INDUSTRIJA DD Recipient type company Recipient OIB 25457712630 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	28,711.73 EUR	Ministarstvo financija — Državna riznica
05/2025	26418-Klinički bolnički centar Split	Materijal i sirovine All fields Domain payments Recipient DUKAT MLIJEČNA INDUSTRIJA DD Recipient type company Recipient OIB 25457712630 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	25,505.43 EUR	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient DUKAT MLIJEČNA INDUSTRIJA DD Recipient type company Recipient OIB 25457712630 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	24,866.91 EUR	Ministarstvo financija — Državna riznica

All such records →All records (240) →

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