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: 2026-03-04	Dubrovnik	DUKAT D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description Plaćanje po računu Invoice number 55483-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1557610-999023675 Partner VAT id as printed HR25457712630 Invoice date 2026-02-16 Due date 2026-03-17 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055040 SHEMA ŠKOLSKOG VOĆA Funding source 5.56511 EPFZRR - predfinanciranje iz općih prihoda i primitaka Functional classification 0912 Osnovno obrazovanje Budget position 00012167 Namirnice Payment date 2026-03-04 Amount as printed 212.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.94 EUR	Paid	Dubrovnik
Paid: 2026-05-07	Dubrovnik	DUKAT D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description Plaćanje po računu Invoice number 139900-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1557610-1200868480 Partner VAT id as printed HR25457712630 Invoice date 2026-04-16 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055040 SHEMA ŠKOLSKOG VOĆA Funding source 5.56511 EPFZRR - predfinanciranje iz općih prihoda i primitaka Functional classification 0912 Osnovno obrazovanje Budget position 00012167 Namirnice Payment date 2026-05-07 Amount as printed 212.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.94 EUR	Paid	Dubrovnik
Paid: 2026-06-08	Dubrovnik	DUKAT D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description Plaćanje po računu Invoice number 193073-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1557610-1201427630 Partner VAT id as printed HR25457712630 Invoice date 2026-05-21 Due date 2026-06-19 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055040 SHEMA ŠKOLSKOG VOĆA Funding source 5.56511 EPFZRR - predfinanciranje iz općih prihoda i primitaka Functional classification 0912 Osnovno obrazovanje Budget position 00012167 Namirnice Payment date 2026-06-08 Amount as printed 212.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.94 EUR	Paid	Dubrovnik
09/2025	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	212.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-05	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 514975-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-991158296 Invoice date 2024-10-01 Due date 2024-10-31 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 2024-11-05 Amount as printed 212.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.75 EUR	Paid	Karlovac
Paid: 2024-12-04	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 588950-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-991929209 Invoice date 2024-11-12 Due date 2024-12-12 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 2024-12-04 Amount as printed 212.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.75 EUR	Paid	Karlovac
Paid: 2025-08-01	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 299732-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-995897395 Invoice date 2025-07-09 Due date 2025-08-08 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 2025-08-01 Amount as printed 212.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.06 EUR	Paid	Karlovac
Paid: 2024-03-14	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 2024-03-14 Amount as printed 212.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.02 EUR	Paid	Novska
Paid: 2026-06-30	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 261501-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1202145361 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 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 2026-06-30 Amount as printed 211.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.83 EUR	Paid	Jastrebarsko
Paid: 2025-12-17	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 1085581-997542543 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-997542543 Invoice date 2025-10-25 Due date 2025-11-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-12-17 Amount as printed 211.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.55 EUR	Paid	Velika Gorica
Paid: 2026-06-16	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 Voćni jogurt, gouda, sv ježi posni sir Invoice number 154566-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-1201022479 Invoice date 2026-04-23 Due date 2026-05-26 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-06-16 Amount as printed 211.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.46 EUR	Paid	Velika Gorica
Paid: 2026-07-08	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 1085581-1201419646 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-1201419646 Invoice date 2026-05-18 Due date 2026-06-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-07-08 Amount as printed 211.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.44 EUR	Paid	Velika Gorica
Paid: 2026-05-27	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 1085581-1200860594 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-1200860594 Invoice date 2026-04-16 Due date 2026-05-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-05-27 Amount as printed 210.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.9 EUR	Paid	Velika Gorica
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 A201013 Functional classification 0911 Payment month 2024-05 Amount as printed 210,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	210.61 EUR	Paid	Opatija
Paid: 2026-03-13	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 53145-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-998999172 Invoice date 2026-02-12 Due date 2026-03-14 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 2026-03-13 Amount as printed 210.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.6 EUR	Paid	Karlovac
Paid: 2026-05-11	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 2026-05-11 Amount as printed 210.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.6 EUR	Paid	Vinkovci
Paid: 2025-09-29	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 377215-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-996711228 Invoice date 2025-08-27 Due date 2025-09-30 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 2025-09-29 Amount as printed 210.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.55 EUR	Paid	Labin
Paid: 2026-02-16	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 1020595-998867519 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-998867519 Invoice date 2026-02-05 Due date 2026-03-06 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 2026-02-16 Amount as printed 210.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.4 EUR	Paid	Pula - Pola
Paid: 2025-07-01	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 966-171603 - HRANA MATIČNA Invoice number 245543-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-995327637 Invoice date 2025-06-02 Due date 2025-07-02 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 Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-07-01 Amount as printed 210.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.05 EUR	Paid	Labin
Paid: 2025-05-05	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 182608-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-994667167 Invoice date 2025-04-17 Due date 2025-05-17 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 2025-05-05 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Karlovac
Paid: 2024-10-18	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 524693-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-991258223 Invoice date 2024-10-07 Due date 2024-11-06 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 2024-10-18 Amount as printed 209.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.93 EUR	Paid	Karlovac
Paid: 2025-06-10	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 1085581-994927398 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-994927398 Invoice date 2025-05-05 Due date 2025-06-04 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-06-10 Amount as printed 209.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.64 EUR	Paid	Velika Gorica
Paid: 2025-05-29	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 207753-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-994930380 Invoice date 2025-05-05 Due date 2025-06-04 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 2025-05-29 Amount as printed 209.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209 EUR	Paid	Karlovac
Paid: 2024-02-15	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 41546-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-986224715 Invoice date 2024-01-25 Due date 2024-02-24 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 2024-02-15 Amount as printed 208.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.85 EUR	Paid	Karlovac
Paid: 2025-06-13	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,vrhn je za kuhanje,svježi sir svoćem Invoice number 207838-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1234307-994931239 Invoice date 2025-05-09 Due date 2025-06-09 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-06-13 Amount as printed 208.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.48 EUR	Paid	Velika Gorica
Paid: 2026-09-16	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 426780-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1203866151 Invoice date 2026-09-04 Due date 2026-10-04 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 2026-09-16 Amount as printed 208.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.46 EUR	Paid	Jastrebarsko
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 A201013 Functional classification 0911 Payment month 2024-06 Amount as printed 208,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	208.34 EUR	Paid	Opatija
Paid: 2024-04-30	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 163132-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-987485903 Invoice date 2024-04-03 Due date 2024-05-03 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-30 Amount as printed 208.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.18 EUR	Paid	Karlovac
Paid: 2026-06-09	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 186307-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-1201356610 Invoice date 2026-05-12 Due date 2026-06-14 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 2026-06-09 Amount as printed 208.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.08 EUR	Paid	Labin
Paid: 2025-06-10	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 819-171603 - HRANA MATIČNA Invoice number 216203-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-995019878 Invoice date 2025-05-12 Due date 2025-06-11 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 2025-06-10 Amount as printed 207.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.8 EUR	Paid	Labin
03/2026	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	207.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	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 dukat tekući jogurt, ki selo vrhnje, president sir Invoice number 175670-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-1201245958 Invoice date 2026-05-11 Due date 2026-06-09 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-06-19 Amount as printed 207.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.5 EUR	Paid	Velika Gorica
Paid: 2026-04-20	OŠ IVANA MAŽURANIĆA	DUKAT D.D. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-04-20 Amount as printed 207.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	207.15 EUR	Paid	Vinkovci
Paid: 2024-04-10	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 -NAMINICE Invoice number 127658-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-987117840 Invoice date 2024-03-14 Due date 2024-04-13 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 2024-04-10 Amount as printed 207.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207 EUR	Paid	Karlovac
Paid: 2024-05-10	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 178507-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-987645978 Invoice date 2024-04-11 Due date 2024-05-11 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 2024-05-10 Amount as printed 207.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207 EUR	Paid	Karlovac
Paid: 2024-12-10	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 586489-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-991903986 Invoice date 2024-11-11 Due date 2024-12-11 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 2024-12-10 Amount as printed 206.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.93 EUR	Paid	Karlovac
Paid: 2026-01-23	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 510653-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-998106950 Invoice date 2026-01-02 Due date 2026-01-03 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-01-23 Amount as printed 206.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.82 EUR	Paid	Karlovac
Paid: 2024-07-22	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 333301-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-989258572 Invoice date 2024-07-02 Due date 2024-08-01 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 2024-07-22 Amount as printed 206.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.68 EUR	Paid	Karlovac
Paid: 2024-05-28	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 678-171603 - HRANA MATIČNA Invoice number 208559-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-987958909 Invoice date 2024-04-29 Due date 2024-05-29 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","76.09"],["322240","Namirnice","130.59"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-05-28 Amount as printed 206.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.68 EUR	Paid	Labin
Paid: 2026-09-24	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 514/26 - 05 - MZO NAMIR NICE 09/2026 - OŠ STOJA Invoice number 445316-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-1204058270 Invoice date 2026-09-14 Due date 2026-10-14 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 2026-09-24 Amount as printed 206.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.37 EUR	Paid	Pula - Pola

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DUKAT D.D.