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: 2025-08-22	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 2025-08-22 Amount as printed 227.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.87 EUR	Paid	Novska
Paid: 2025-12-17	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 Kiselo vrhnje, b.aktiv, mlijeko, dukatela, vrhnje za ku hanje Invoice number 475964-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-997745118 Invoice date 2025-11-05 Due date 2025-12-05 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-12-17 Amount as printed 227.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.84 EUR	Paid	Velika Gorica
Paid: 2025-04-08	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 521-171603 - HRANA MATIČNA Invoice number 150971-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-994339151 Invoice date 2025-03-31 Due date 2025-04-30 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 2025-04-08 Amount as printed 227.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.73 EUR	Paid	Labin
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 54541-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-986359319 Invoice date 2024-02-01 Due date 2024-03-02 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 226.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.94 EUR	Paid	Karlovac
Paid: 2024-02-14	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 16465-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-985964790 Invoice date 2024-01-11 Due date 2024-02-10 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 2024-02-14 Amount as printed 226.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.71 EUR	Paid	Karlovac
Paid: 2026-01-21	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 8625-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 03115925-2600001-9 Invoice date 2026-01-12 Due date 2026-02-11 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 2026-01-21 Amount as printed 226.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.51 EUR	Paid	Jastrebarsko
Paid: 2024-02-27	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 78667-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-986609374 Invoice date 2024-02-15 Due date 2024-03-16 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 2024-02-27 Amount as printed 226.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.5 EUR	Paid	Karlovac
Paid: 2025-06-16	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 mliječni proizvodi Invoice number 1085581-995082910 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-995082910 Invoice date 2025-05-15 Due date 2025-06-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-06-16 Amount as printed 226.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.33 EUR	Paid	Velika Gorica
Paid: 2025-12-29	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 515176-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-998154130 Invoice date 2025-12-08 Due date 2026-01-07 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 2025-12-29 Amount as printed 226.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.25 EUR	Paid	Karlovac
Paid: 2024-09-26	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 1286-171603 - HRANA KATURE Invoice number 484018-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-990836452 Invoice date 2024-09-16 Due date 2024-10-16 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 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0739 Materijal i sirovine Breakdown by account [["322240","Namirnice","141.8"],["322240","Namirnice","83.6"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-09-26 Amount as printed 225.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.4 EUR	Paid	Labin
Paid: 2024-03-21	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 307-171603 - HRANA MATIČNA Invoice number 95256-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-986781690 Invoice date 2024-02-26 Due date 2024-03-27 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 2024-03-21 Amount as printed 225.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.17 EUR	Paid	Labin
Paid: 2025-11-03	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 522/25 - 05 - MZO PREHR ANA 09/25 - OŠ STOJA Invoice number 429281-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-997257091 Invoice date 2025-10-06 Due date 2025-11-05 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 2025-11-03 Amount as printed 225.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.13 EUR	Paid	Pula - Pola
Paid: 2026-01-16	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 Vrhnje, mlijeko, jogurt , b.aktiv, sir Invoice number 503591-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-998033030 Invoice date 2025-11-30 Due date 2025-12-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-16 Amount as printed 224.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.99 EUR	Paid	Velika Gorica
Paid: 03/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	DUKAT D.D All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2024-03 Amount as printed 224,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	224.74 EUR	Paid	Opatija
Paid: 2026-02-10	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 7552-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-998518476 Invoice date 2026-01-08 Due date 2026-02-09 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-15 Materijal i sirovine (troškovi namirnica) Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-02-10 Amount as printed 224.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.6 EUR	Paid	Labin
Paid: 2026-07-08	DJEČJI VRTIĆ PULA	DUKAT D.D. ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient DUKAT D.D. ZAGREB Recipient type company Recipient OIB (as published) 25457712630 Description NAMIRNICE Invoice number 1020595-1201654432 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1201654432 Invoice date 2026-06-02 Due date 2026-07-03 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2530 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2026-07-08 Amount as printed 224.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.53 EUR	Paid	Pula - Pola
Paid: 2025-10-02	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 421733-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-997177624 Invoice date 2025-09-26 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-36 Materijal i sirovine (troškovi namirnica) Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-10-02 Amount as printed 224.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.35 EUR	Paid	Labin
Paid: 2025-05-16	OŠ V.MLAKA	DUKAT All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description president podravec,svje ži posni sir, kiselo vrhnje,duka tos Invoice number 178064-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1234307-994619774 Invoice date 2025-04-15 Due date 2025-05-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-05-16 Amount as printed 224.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.3 EUR	Paid	Velika Gorica
Paid: 03/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	DUKAT D.D All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2024-03 Amount as printed 224,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	224.15 EUR	Paid	Opatija
Paid: 04/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	DUKAT D.D All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2024-04 Amount as printed 224,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	224.15 EUR	Paid	Opatija
Paid: 06/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	DUKAT D.D All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2024-06 Amount as printed 224,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	224.15 EUR	Paid	Opatija
Paid: 2025-10-16	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 Dukat trajno mlijeko, m aslac, gauda, brzo i fino vrhnje za k Invoice number 392912-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1152904-996875921 Invoice date 2025-09-08 Due date 2025-10-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-10-16 Amount as printed 224.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.03 EUR	Paid	Velika Gorica
Paid: 2026-07-20	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 262217-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1202152520 Invoice date 2026-06-24 Due date 2026-07-24 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 2026-07-20 Amount as printed 223.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.65 EUR	Paid	Karlovac
Paid: 2026-03-11	OŠ V.MLAKA	DUKAT All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description voćni jogurt,svježe mli jeko dukat,gouda Invoice number 43686-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-998899259 Invoice date 2026-02-06 Due date 2026-03-07 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-03-11 Amount as printed 223.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.63 EUR	Paid	Velika Gorica
Paid: 2026-09-29	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 2026-09-29 Amount as printed 222.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.9 EUR	Paid	Vinkovci
Paid: 2024-05-13	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 2024-05-13 Amount as printed 222.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.87 EUR	Paid	Novska
Paid: 2026-04-30	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 116691-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1200623061 Invoice date 2026-03-30 Due date 2026-04-29 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 2026-04-30 Amount as printed 222.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.55 EUR	Paid	Karlovac
Paid: 2026-06-02	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 175853-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-1201247780 Invoice date 2026-05-07 Due date 2026-06-09 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 5.5.001 5. TEKUĆE POMOĆI IZ ŽUPANIJSKOG PRORAČUNA Functional classification 1020 Starost Budget position R1100-77 Materijal i sirovine (troškovi namirnica) Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-06-02 Amount as printed 222.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.48 EUR	Paid	Labin
Paid: 2024-02-21	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 49486-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-986307009 Invoice date 2024-01-30 Due date 2024-02-29 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-21 Amount as printed 222.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.31 EUR	Paid	Karlovac
Paid: 2025-11-25	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 466810-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-997648333 Invoice date 2025-10-28 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 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 2025-11-25 Amount as printed 222.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.05 EUR	Paid	Labin
Paid: 2026-02-17	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 46647-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1044826-998931101 Invoice date 2026-02-09 Due date 2026-03-11 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 2026-02-17 Amount as printed 221.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.88 EUR	Paid	Jastrebarsko
Paid: 2026-02-26	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 President labne, dukate la original, dukatela s povrćem, pres Invoice number 20980-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1152904-998659452 Invoice date 2026-01-20 Due date 2026-02-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-02-26 Amount as printed 221.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.51 EUR	Paid	Velika Gorica
Paid: 07/2024	30996-DJEČJI VRTIĆ OPATIJA	DUKAT D.D All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2024-07 Amount as printed 221,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	221.39 EUR	Paid	Opatija
Paid: 2025-12-30	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 1786-171603 - HRANA MATIČNA Invoice number 526121-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-998267996 Invoice date 2025-12-16 Due date 2026-01-15 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 2025-12-30 Amount as printed 221.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.22 EUR	Paid	Labin
Paid: 2026-09-08	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 367994-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-1203254695 Invoice date 2026-08-10 Due date 2026-09-09 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 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-36 Materijal i sirovine (troškovi namirnica) Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-09-08 Amount as printed 221.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.14 EUR	Paid	Labin
Paid: 2025-07-08	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 285986-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-995752664 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-15 Materijal i sirovine (troškovi namirnica) Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-07-08 Amount as printed 220.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.95 EUR	Paid	Labin
Paid: 2026-03-04	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. maslac, tekući jogurt, gouda Invoice number 512969-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-998130877 Invoice date 2026-01-02 Due date 2026-02-20 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-03-04 Amount as printed 220.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.91 EUR	Paid	Velika Gorica
Paid: 2024-10-09	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 - NAMIRNIC E Invoice number 464594-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-990633985 Invoice date 2024-09-05 Due date 2024-10-05 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-09 Amount as printed 220.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.68 EUR	Paid	Karlovac
Paid: 2026-03-11	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 78923-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1200226283 Invoice date 2026-03-04 Due date 2026-04-03 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 2026-03-11 Amount as printed 220.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.64 EUR	Paid	Jastrebarsko
07/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Materijal i sirovine All fields Domain payments Recipient DUKAT MLIJEČNA INDUSTRIJA DD Recipient type company Recipient OIB 25457712630 Recipient seat Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	220.58 EUR	Paid	Ministarstvo financija — Državna riznica

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DUKAT D.D.