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: 2026-02-03	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 1020595-998527068 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-998527068 Invoice date 2026-01-13 Due date 2026-02-11 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 2026-02-03 Amount as printed 220.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.51 EUR	Paid	Pula - Pola
Paid: 2024-03-20	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 90365-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-986730475 Invoice date 2024-02-22 Due date 2024-03-23 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 2024-03-20 Amount as printed 220.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.49 EUR	Paid	Karlovac
Paid: 06/2024	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 2024-06 Amount as printed 220,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	220.32 EUR	Paid	Opatija
Paid: 11/2024	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 2024-11 Amount as printed 220,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	220.04 EUR	Paid	Opatija
Paid: 2025-10-08	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 390601-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-996851887 Invoice date 2025-09-09 Due date 2025-10-09 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 2025-10-08 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Karlovac
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 219.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.86 EUR	Paid	Novska
Paid: 2026-05-05	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 133247-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-1200798465 Invoice date 2026-04-07 Due date 2026-05-10 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 2026-05-05 Amount as printed 219.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.68 EUR	Paid	Labin
Paid: 2025-12-02	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 672/25 - 05 - MZO PREHR ANA 11/25 - OŠ STOJA Invoice number 493813-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-997930713 Invoice date 2025-11-21 Due date 2025-12-21 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 2025-12-02 Amount as printed 219.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.6 EUR	Paid	Pula - Pola
Paid: 2025-06-10	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 222796-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-995088217 Invoice date 2025-05-15 Due date 2025-06-05 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-06-10 Amount as printed 219.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.4 EUR	Paid	Velika Gorica
Paid: 2025-08-21	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 2025-08-21 Amount as printed 218.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.87 EUR	Paid	Novska
Paid: 2025-07-10	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 mlijeko i mliječni proi zvodi Invoice number 1085581-995386900 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-995386900 Invoice date 2025-06-05 Due date 2025-07-05 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-07-10 Amount as printed 218.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.52 EUR	Paid	Velika Gorica
Paid: 2025-04-10	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 149606-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-994324774 Invoice date 2025-03-28 Due date 2025-04-27 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 2025-04-10 Amount as printed 218.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.5 EUR	Paid	Karlovac
Paid: 2025-06-17	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 850-171603 - HRANA KATURE Invoice number 225527-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-995117748 Invoice date 2025-05-19 Due date 2025-06-18 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 Breakdown by account [["322240","Namirnice","109.24"],["322240","Namirnice","109.24"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-06-17 Amount as printed 218.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.48 EUR	Paid	Labin
Paid: 05/2024	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 2024-05 Amount as printed 218,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	218.4 EUR	Paid	Opatija
Paid: 2024-05-08	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 173341-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-987592530 Invoice date 2024-04-09 Due date 2024-05-09 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 2024-05-08 Amount as printed 218.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218 EUR	Paid	Karlovac
Paid: 2026-06-18	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 1020595-1201271258 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1201271258 Invoice date 2026-05-13 Due date 2026-06-12 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 2026-06-18 Amount as printed 217.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.8 EUR	Paid	Pula - Pola
Paid: 2026-05-04	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 Dukatela s povrćem, duk atela original, maslac, picok cl assic Invoice number 103205-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1152904-1200481887 Invoice date 2026-03-17 Due date 2026-04-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-05-04 Amount as printed 217.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.77 EUR	Paid	Velika Gorica
Paid: 2026-09-29	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 1330-171603 - HRANA MATIČNA Invoice number 452585-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1204134251 Invoice date 2026-09-17 Due date 2026-10-17 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 501 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 2026-09-29 Amount as printed 217.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.7 EUR	Paid	Labin
Paid: 04/2024	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 2024-04 Amount as printed 217,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	217.38 EUR	Paid	Opatija
Paid: 2026-04-17	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 188/26 - 05 - MZO NAMIR NICE 04/2026 - OŠ STOJA Invoice number 132922-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-1200795210 Invoice date 2026-04-10 Due date 2026-05-10 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 2026-04-17 Amount as printed 217.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.34 EUR	Paid	Pula - Pola
Paid: 2026-04-08	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 115749-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1200613643 Invoice date 2026-03-31 Due date 2026-04-29 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 2026-04-08 Amount as printed 217.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.17 EUR	Paid	Jastrebarsko
Paid: 2024-03-27	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 2024-03-27 Amount as printed 216.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.89 EUR	Paid	Novska
Paid: 2026-05-19	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 154705-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-1201023866 Invoice date 2026-04-23 Due date 2026-05-25 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 5011A500002 Sufinanciranje programa dnevnog boravka Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-50 Materijal i sirovine (troškovi namirnica) Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-05-19 Amount as printed 216.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.3 EUR	Paid	Labin
Paid: 2026-05-20	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 165649-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1201140200 Invoice date 2026-05-04 Due date 2026-06-03 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 2026-05-20 Amount as printed 216.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.27 EUR	Paid	Jastrebarsko
Paid: 2026-03-18	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 89083-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1200333942 Invoice date 2026-03-11 Due date 2026-04-10 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 2026-03-18 Amount as printed 216.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.21 EUR	Paid	Jastrebarsko
Paid: 2024-12-19	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 1802-171603 - HRANA KATURE Invoice number 646635-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-992528216 Invoice date 2024-12-16 Due date 2025-01-15 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 2024-12-19 Amount as printed 216.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.19 EUR	Paid	Labin
Paid: 2026-07-01	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 Dukatela original maxi, maslac,zagrebački sir,svježi pos ni si Invoice number 185898-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1152904-1201352525 Invoice date 2026-05-12 Due date 2026-06-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-07-01 Amount as printed 215.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.94 EUR	Paid	Velika Gorica
Paid: 2025-11-12	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 pl računa za namirnice- mlijeko, sir, jogurt Invoice number 421298-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-997173270 Invoice date 2025-09-29 Due date 2025-10-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-11-12 Amount as printed 215.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.82 EUR	Paid	Velika Gorica
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 292685-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-995823774 Invoice date 2025-06-23 Due date 2025-07-25 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 2025-07-08 Amount as printed 215.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.7 EUR	Paid	Labin
Paid: 2024-01-22	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 573567-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-985212381 Invoice date 2024-01-01 Due date 2024-01-01 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 2024-01-22 Amount as printed 215.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.64 EUR	Paid	Karlovac
Paid: 2026-05-27	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 maslac,trajno mlijeko,s ir,tek jogurt,ribani sir,puding Invoice number 163209-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-1201114179 Invoice date 2026-04-27 Due date 2026-05-12 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-05-27 Amount as printed 215.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.46 EUR	Paid	Velika Gorica
Paid: 2025-11-20	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 1489-171603 - HRANA MATIČNA Invoice number 457888-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-997556218 Invoice date 2025-10-27 Due date 2025-11-26 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 2025-11-20 Amount as printed 215.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.2 EUR	Paid	Labin
Paid: 2025-08-14	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 312437-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-996030905 Invoice date 2025-07-17 Due date 2025-08-16 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-08-14 Amount as printed 214.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.25 EUR	Paid	Karlovac
Paid: 2024-07-12	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 2024-07-12 Amount as printed 214.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.24 EUR	Paid	Novska
Paid: 2025-12-10	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 708/25 - 05 - MZO PREHR ANA 11/25 - OŠ STOJA Invoice number 504290-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-998040240 Invoice date 2025-12-01 Due date 2025-12-28 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 2025-12-10 Amount as printed 214.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.01 EUR	Paid	Pula - Pola
Paid: 2026-04-20	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 1020595-1200393570 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1200393570 Invoice date 2026-03-17 Due date 2030-05-02 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 2026-04-20 Amount as printed 213.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.9 EUR	Paid	Pula - Pola
Paid: 2026-05-26	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 2026-05-26 Amount as printed 213.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.75 EUR	Paid	Vinkovci
Paid: 2025-02-17	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 61042-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-993407927 Invoice date 2025-02-06 Due date 2025-03-08 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 2025-02-17 Amount as printed 213.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.54 EUR	Paid	Karlovac
Paid: 2025-02-20	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 2025-02-20 Amount as printed 213.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.27 EUR	Paid	Novska
Paid: 2025-02-17	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 36101-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-993150438 Invoice date 2025-01-23 Due date 2025-02-22 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 2025-02-17 Amount as printed 213.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213 EUR	Paid	Karlovac

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DUKAT D.D.