CompanyReceives public money

DUKAT D.D.

OIB 25457712630 ·also printed as DUKAT MLIJEČNA INDUSTRIJA D.D. · DUKAT · more names: 7

Receives

Paid · EUR: €7,206,796.07
Paid: 29.04^*
Contracted: 33,880.50^*

Records: 3,153
Payers: 43
Years: 2024–2026
Sources: 87

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.

3,153 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: 2025-06-17	OŠ NOVO ČIČE	DUKAT All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description SIR, MLIJEKO, JOGURT Invoice number 228398-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-995147370 Invoice date 2025-05-20 Due date 2025-06-16 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-06-17 Amount as printed 238.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.02 EUR	Paid	Velika Gorica
Paid: 2026-09-29	DOM ZA STARIJE OSOBE LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DOM - NAMIRNICE Invoice number 470260-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-1204317194 Invoice date 2026-09-24 Due date 2026-10-25 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500003 Sufinanciranje programa pomoć u kući i organiziranje prijevoza Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-55 Materijal i sirovine (troškovi namirnica) Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-09-29 Amount as printed 237.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.31 EUR	Paid	Labin
Paid: 2024-03-28	DJEČJI VRTIĆ "RADOST"	DUKAT mliječna industrija d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DUKAT mliječna industrija d.d. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-03-28 Amount as printed 237.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.01 EUR	Paid	Novska
Paid: 2026-02-25	OŠ STOJA	DUKAT D.D. ZAGREB All fields Domain payments Record type payment Payer OŠ STOJA Recipient DUKAT D.D. ZAGREB Recipient type company Recipient OIB (as published) 25457712630 Description 66/26 - 05 - MZO PREHRA NA 02/2026 - OŠ STOJA Invoice number 45547-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-998918474 Invoice date 2026-02-06 Due date 2026-03-08 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10895 OŠ STOJA 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 R0985 Materijal i sirovine Budget user OŠ STOJA Payment date 2026-02-25 Amount as printed 236.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.93 EUR	Paid	Pula - Pola
Paid: 2025-04-23	OŠ VUKOVINA	DUKAT All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Gouda amerland, dukat t ekući jogurt, president labne, d ukat Invoice number 142881-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1152904-994254725 Invoice date 2025-03-21 Due date 2025-04-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-04-23 Amount as printed 236.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.88 EUR	Paid	Velika Gorica
Paid: 2024-03-01	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 86337-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-986688916 Invoice date 2024-02-20 Due date 2024-03-21 Recipient seat ZAGREB 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 2024-03-01 Amount as printed 236.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.09 EUR	Paid	Karlovac
Paid: 2025-02-21	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 66544-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-993464572 Invoice date 2025-02-10 Due date 2025-03-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-02-21 Amount as printed 236.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.05 EUR	Paid	Karlovac
Paid: 2026-01-15	OŠ E.KUMIČIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description mlijeko i mliječni proi zvodi Invoice number 1085581-998126209 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-998126209 Invoice date 2025-12-05 Due date 2026-01-04 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-15 Amount as printed 235.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.39 EUR	Paid	Velika Gorica
Paid: 2025-05-12	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 188573-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-994728972 Invoice date 2025-04-22 Due date 2025-05-22 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-05-12 Amount as printed 235.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.25 EUR	Paid	Karlovac
Paid: 2026-01-27	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 534947-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-998359734 Invoice date 2026-01-02 Due date 2026-01-21 Recipient seat ZAGREB 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 2026-01-27 Amount as printed 235.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.04 EUR	Paid	Karlovac
Paid: 2025-07-15	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 274770-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-995635013 Invoice date 2025-06-23 Due date 2025-07-23 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-07-15 Amount as printed 234.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.57 EUR	Paid	Karlovac
Paid: 2026-06-03	DJEČJI VRTIĆ RADOST	DUKAT d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient DUKAT d.o.o. Recipient type company Recipient OIB (as published) 25457712630 Description rn za hranu Invoice number 197716-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1201475732 Invoice date 2026-05-22 Due date 2026-06-21 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-06-03 Amount as printed 234.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.12 EUR	Paid	Jastrebarsko
Paid: 2025-04-16	OŠ NOVO ČIČE	DUKAT All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description MLIJEKO, JOGURT Invoice number 143054-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-994256450 Invoice date 2025-03-31 Due date 2025-04-17 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-04-16 Amount as printed 233.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.84 EUR	Paid	Velika Gorica
Paid: 2026-06-16	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko, jogurt, toplje ni sir, president picok dimsi Invoice number 153945-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-1201016266 Invoice date 2026-04-27 Due date 2026-05-25 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-06-16 Amount as printed 233.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.49 EUR	Paid	Velika Gorica
Paid: 2024-12-23	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 643797-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-992498430 Invoice date 2024-12-13 Due date 2025-01-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-12-23 Amount as printed 232.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.8 EUR	Paid	Karlovac
Paid: 2026-04-15	OŠ J.HABDELIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description dukatela,trajno mlijeko ,dukta zobena kaša,maslac Invoice number 87647-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-1200318544 Invoice date 2026-03-09 Due date 2026-03-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-04-15 Amount as printed 232.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.68 EUR	Paid	Velika Gorica
Paid: 03/2026	OŠ dr. Franje Tuđmana Lički Osik	Dukat d.d. All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik Recipient Dukat d.d. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ dr. Franje Tuđmana Lički Osik Payment month 2026-03 Amount as printed 232.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.65 EUR	Paid	Gospić
Paid: 2025-04-15	DJEČJI VRTIĆ "RADOST"	DUKAT mliječna industrija d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DUKAT mliječna industrija d.d. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-04-15 Amount as printed 232.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.34 EUR	Paid	Novska
Paid: 2025-04-09	OŠ NOVO ČIČE	DUKAT All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description MLIJEKO,SIR,MARGO Invoice number 116001-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-993976352 Invoice date 2025-03-28 Due date 2025-04-09 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-04-09 Amount as printed 232.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.31 EUR	Paid	Velika Gorica
Paid: 2026-02-04	DJEČJI VRTIĆ VINKOVCI	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-02-04 Amount as printed 231.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.76 EUR	Paid	Vinkovci
Paid: 2026-06-11	DJEČJI VRTIĆ VINKOVCI	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-06-11 Amount as printed 231.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.75 EUR	Paid	Vinkovci
Paid: 2026-08-12	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 295344-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1202498647 Invoice date 2026-07-08 Due date 2026-08-07 Recipient seat ZAGREB 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 2026-08-12 Amount as printed 231.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.27 EUR	Paid	Karlovac
Paid: 2024-11-13	DJEČJI VRTIĆ "RADOST"	DUKAT mliječna industrija d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DUKAT mliječna industrija d.d. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-11-13 Amount as printed 230.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.91 EUR	Paid	Novska
Paid: 2025-01-22	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 19010-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-992973872 Invoice date 2025-01-14 Due date 2025-02-13 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-01-22 Amount as printed 230.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.75 EUR	Paid	Karlovac
Paid: 2026-04-15	OŠ NOVO ČIČE	DUKAT All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Gouda, jogurt, kiselo v rhnje, posni sir Invoice number 74414-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-1200177878 Invoice date 2026-02-26 Due date 2026-03-27 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-04-15 Amount as printed 230.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.73 EUR	Paid	Velika Gorica
Paid: 2024-02-19	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 56611-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-986380091 Invoice date 2024-02-02 Due date 2024-03-03 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-02-19 Amount as printed 230.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.55 EUR	Paid	Karlovac
Paid: 2025-07-25	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 278598-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-995675481 Invoice date 2025-06-25 Due date 2025-07-25 Recipient seat ZAGREB 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 2025-07-25 Amount as printed 230.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.55 EUR	Paid	Karlovac
Paid: 2026-02-26	OŠ E.KUMIČIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description mlijeko i mliječni proi zvodi Invoice number 1085581-998656720 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-998656720 Invoice date 2026-01-21 Due date 2026-02-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-02-26 Amount as printed 230.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.45 EUR	Paid	Velika Gorica
Paid: 2025-02-06	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 7-171603 - HRANA KATURE Invoice number 7711-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-992857473 Invoice date 2025-01-08 Due date 2025-02-07 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-02-06 Amount as printed 230.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.38 EUR	Paid	Labin
Paid: 2025-11-14	OŠ STOJA	DUKAT D.D. ZAGREB All fields Domain payments Record type payment Payer OŠ STOJA Recipient DUKAT D.D. ZAGREB Recipient type company Recipient OIB (as published) 25457712630 Description 625/25 - 05 - MZO PREHR ANA 11/25 - OŠ STOJA Invoice number 468621-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-997667737 Invoice date 2025-11-03 Due date 2025-12-03 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 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 R1126-1 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-11-14 Amount as printed 230.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.29 EUR	Paid	Pula - Pola
Paid: 2025-11-27	DJEČJI VRTIĆ "RADOST"	DUKAT mliječna industrija d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DUKAT mliječna industrija d.d. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","20.72"],["3222","Materijal i sirovine","209.56"]] Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-11-27 Amount as printed 230.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.28 EUR	Paid	Novska
Paid: 2025-10-01	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 381890-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-996760938 Invoice date 2025-09-03 Due date 2025-10-03 Recipient seat ZAGREB 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 2025-10-01 Amount as printed 230.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.25 EUR	Paid	Karlovac
Paid: 2026-02-26	OŠ NOVO ČIČE	DUKAT All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Voćni jogurt, maslac, p osni sir, kiselo vrhnje Invoice number 16920-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-998617199 Invoice date 2026-01-19 Due date 2026-02-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-02-26 Amount as printed 229.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.98 EUR	Paid	Velika Gorica
Paid: 2026-07-10	OŠ E.KUMIČIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description namirnice Invoice number 1085581-1201507863 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-1201507863 Invoice date 2026-05-25 Due date 2026-06-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-07-10 Amount as printed 229.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.38 EUR	Paid	Velika Gorica
Paid: 2026-05-29	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 160529-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1201086485 Invoice date 2026-04-29 Due date 2026-05-29 Recipient seat ZAGREB 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 2026-05-29 Amount as printed 229.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.37 EUR	Paid	Karlovac
Paid: 2026-07-20	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 259680-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1202125913 Invoice date 2026-06-23 Due date 2026-07-23 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-07-20 Amount as printed 229.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.04 EUR	Paid	Karlovac
Paid: 2025-07-17	DJEČJI VRTIĆ "RADOST"	DUKAT mliječna industrija d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DUKAT mliječna industrija d.d. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-07-17 Amount as printed 228.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.84 EUR	Paid	Novska
Paid: 2025-07-01	OŠ VUKOVINA	DUKAT All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Gouda ammerland, presid ent labne, dukat maslac, dukatel a ori Invoice number 228195-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1152904-995145342 Invoice date 2025-05-20 Due date 2025-06-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-07-01 Amount as printed 228.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.84 EUR	Paid	Velika Gorica
Paid: 2025-11-27	DJEČJI VRTIĆ "RADOST"	DUKAT mliječna industrija d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DUKAT mliječna industrija d.d. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-11-27 Amount as printed 228.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.26 EUR	Paid	Novska
Paid: 2025-12-09	DJEČJI VRTIĆ "RADOST"	DUKAT mliječna industrija d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DUKAT mliječna industrija d.d. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-12-09 Amount as printed 228.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.26 EUR	Paid	Novska

Menu

Appearance

Language

DUKAT D.D.