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: 26

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.

Clear

2 records of 240 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Mlijeko i mliječni proizvodi All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier DUKAT d.d. Recipient type company Delivery status contracted Contract identifier 22-2025 EOJN contract identifier 261638 Published contract link https://eojn.hr/contract-eo/261638 Procurement reference MV-7-2025 Notice identifier 2025/S F03-0002166 Procurement category Robe CPV 15500000 - Mliječni proizvodi Procurement method Otvoreni postupak Signing date 2025-01-31 Published duration OD: 31.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 4,287 Original amount including VAT 22,667 Total including amendments excluding VAT 18,380 Total including amendments and VAT 22,667 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V49":"18380","W49":"4287","X49":"22667","Y49":"0","Z49":"0","AA49":"18380","AB49":"22667","AE49":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-31 Explicit period end 2025-12-31 Supplier OIB (as published) 25457712630 Buyer OIB 81776072137	18,380^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	MLIJEČNI PROIZVODI All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier DUKAT d.d. Recipient type company Delivery status completed Contract identifier 8-2024 EOJN contract identifier 3070 Published contract link https://eojn.hr/contract-eo/3070 Procurement reference JN 5/2024 Notice identifier Not stated Procurement category Robe CPV 15500000 - Mliječni proizvodi Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-01-02 Published duration OD: 02.01.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 3,589.13 Original amount including VAT 19,089.63 Total including amendments excluding VAT 15,500.5 Total including amendments and VAT 19,089.63 Published cumulative paid amount 18,754.18 Published execution date 2025-01-28 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V71":"15500.5","W71":"3589.13","X71":"19089.63","Y71":"0","Z71":"0","AA71":"15500.5","AB71":"19089.63","AE71":"18754.18"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-01-02 Explicit period end 2024-12-31 Supplier OIB (as published) 25457712630 Buyer OIB 81776072137	15,501^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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DUKAT MLIJEČNA INDUSTRIJA DD