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: 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 206.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.24 EUR	Paid	Novska
Paid: 2024-11-14	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 1457-171603 - HRANA MATIČNA Invoice number 549164-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-991515781 Invoice date 2024-10-21 Due date 2024-11-20 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 2024-11-14 Amount as printed 206.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.01 EUR	Paid	Labin
Paid: 03/2024	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 2024-03 Amount as printed 205,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	205.95 EUR	Paid	Opatija
Paid: 2026-08-21	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 327460-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1202832091 Invoice date 2026-07-22 Due date 2026-08-21 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-08-21 Amount as printed 205.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.85 EUR	Paid	Karlovac
Paid: 2026-04-27	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 116730-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1200623452 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 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-04-27 Amount as printed 205.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.54 EUR	Paid	Karlovac
Paid: 2025-05-27	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 Sir, maslac, mlijeko, v rhnje Invoice number 193608-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-994782047 Invoice date 2025-04-25 Due date 2025-05-25 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-05-27 Amount as printed 205.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.39 EUR	Paid	Velika Gorica
Paid: 2026-08-25	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 1020595-1203385927 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1020595-1203385927 Invoice date 2026-08-18 Due date 2026-09-16 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 2026-08-25 Amount as printed 205.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205 EUR	Paid	Pula - Pola
Paid: 2026-07-29	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 272605-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1202261477 Invoice date 2026-06-29 Due date 2026-07-29 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-07-29 Amount as printed 204.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.96 EUR	Paid	Karlovac
Paid: 2026-03-31	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 175/26 - 05 - MZO PREHR ANA 03/26 - OŠ STOJA Invoice number 103228-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-1200482115 Invoice date 2026-03-20 Due date 2026-04-19 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 2026-03-31 Amount as printed 204.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.88 EUR	Paid	Pula - Pola
Paid: 2024-06-26	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 256249-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-988455587 Invoice date 2024-05-23 Due date 2024-06-22 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-06-26 Amount as printed 204.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.6 EUR	Paid	Karlovac
Paid: 2024-07-02	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 1005-171603 - HRANA MATIČNA Invoice number 287971-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-988786532 Invoice date 2024-06-10 Due date 2024-07-10 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 2024-07-02 Amount as printed 204.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.23 EUR	Paid	Labin
Paid: 2026-05-27	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 176681-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1201256925 Invoice date 2026-05-11 Due date 2026-06-10 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 2026-05-27 Amount as printed 204.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.1 EUR	Paid	Jastrebarsko
Paid: 2024-04-30	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 180905-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-987670115 Invoice date 2024-04-12 Due date 2024-05-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-30 Amount as printed 204.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204 EUR	Paid	Karlovac
Paid: 2024-01-11	OŠ BOGUMILA TONIJA	DUKAT d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient DUKAT d.o.o. Recipient type company Recipient OIB (as published) 25457712630 Description NAMIRNICE P.B., U-1542 i R-0651 Invoice number 627598-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044419-985773880 Invoice date 2023-12-13 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 32229032 Account name PN - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0651 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-01-11 Amount as printed 203.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.9 EUR	Paid	Samobor
Paid: 2026-07-10	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, tra jno mlijeko, svježi sir-namirnic e Invoice number 201185-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-1201512395 Invoice date 2026-05-26 Due date 2026-06-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-07-10 Amount as printed 203.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.87 EUR	Paid	Velika Gorica
Paid: 2024-02-09	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 - NAMIRNICE Invoice number 11667-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-985915269 Invoice date 2024-01-09 Due date 2024-02-08 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-09 Amount as printed 203.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.65 EUR	Paid	Karlovac
Paid: 2026-07-31	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 281969-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1202359027 Invoice date 2026-07-01 Due date 2026-07-31 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-07-31 Amount as printed 203.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.05 EUR	Paid	Karlovac
Paid: 2024-07-11	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 296503-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-988875110 Invoice date 2024-06-13 Due date 2024-07-13 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-11 Amount as printed 203.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203 EUR	Paid	Karlovac
Paid: 2024-04-30	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 187352-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-987737791 Invoice date 2024-04-16 Due date 2024-05-16 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 2024-04-30 Amount as printed 202.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.96 EUR	Paid	Karlovac
Paid: 2026-05-27	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,masla c,zagrebački sir,svježi posni si r,gou Invoice number 139453-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1152904-1200864018 Invoice date 2026-04-14 Due date 2026-05-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-05-27 Amount as printed 202.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.94 EUR	Paid	Velika Gorica
Paid: 2025-12-16	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 za kuhanje, sir, mlijeko, jogurt Invoice number 456395-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-997540338 Invoice date 2025-10-25 Due date 2025-11-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-12-16 Amount as printed 202.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.91 EUR	Paid	Velika Gorica
Paid: 2025-12-30	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 538130-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-998392812 Invoice date 2025-12-23 Due date 2026-01-24 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 2025-12-30 Amount as printed 202.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.76 EUR	Paid	Labin
Paid: 2024-05-03	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 173378-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-987592904 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 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 2024-05-03 Amount as printed 201.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.84 EUR	Paid	Karlovac
Paid: 2026-06-19	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,duka tela original,maslac,zagrebački sir,p Invoice number 168405-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1152904-1201169984 Invoice date 2026-05-05 Due date 2026-06-04 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-06-19 Amount as printed 201.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.82 EUR	Paid	Velika Gorica
Paid: 2024-04-26	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 2024-04-26 Amount as printed 201.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.76 EUR	Paid	Novska
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 201.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.15 EUR	Paid	Vinkovci
Paid: 2024-07-25	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 323989-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-989162036 Invoice date 2024-06-27 Due date 2024-07-27 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 2024-07-25 Amount as printed 200.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.88 EUR	Paid	Karlovac
Paid: 2026-09-09	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 413892-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1203731248 Invoice date 2026-08-31 Due date 2026-09-30 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 2026-09-09 Amount as printed 200.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.86 EUR	Paid	Jastrebarsko
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 707/25 - 05 - MZO PREHR ANA 11/25 - OŠ STOJA Invoice number 503360-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-998030600 Invoice date 2025-12-01 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 2025-12-10 Amount as printed 200.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.59 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 1020595-1200330676 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1200330676 Invoice date 2026-03-12 Due date 2026-04-10 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 200.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.4 EUR	Paid	Pula - Pola
Paid: 2026-05-05	OŠ ŠĆITARJEVO	DUKAT All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko,gouda,jogurt,vr hnje za kuhanje,svježi sir,pudin g Invoice number 87571-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1071726-1200317785 Invoice date 2026-03-11 Due date 2026-04-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-05-05 Amount as printed 200.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.38 EUR	Paid	Velika Gorica
Paid: 2025-12-16	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 mlijeko i mliječni proi zvodi Invoice number 1085581-997460989 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-997460989 Invoice date 2025-10-20 Due date 2025-11-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-12-16 Amount as printed 200.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.02 EUR	Paid	Velika Gorica
Paid: 2026-06-16	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 Dukatela s povrćem,duka tečla original,maslac,zagrebački sir, Invoice number 154403-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1152904-1201020840 Invoice date 2026-04-21 Due date 2026-05-25 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-06-16 Amount as printed 199.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.89 EUR	Paid	Velika Gorica
Paid: 2025-08-26	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 316087-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-996068848 Invoice date 2025-07-18 Due date 2025-08-19 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 2025-08-26 Amount as printed 199.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.88 EUR	Paid	Labin
Paid: 2025-03-27	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 400-171603 - HRANA MATIČNA Invoice number 114755-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-993963897 Invoice date 2025-03-10 Due date 2025-04-09 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","100"],["322240","Namirnice","99.78"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-03-27 Amount as printed 199.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.78 EUR	Paid	Labin
Paid: 2026-05-26	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 164024-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-1201122325 Invoice date 2026-04-28 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500003 Sufinanciranje programa pomoć u kući i organiziranje prijevoza Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-55 Materijal i sirovine (troškovi namirnica) Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-05-26 Amount as printed 199.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.71 EUR	Paid	Labin
Paid: 2024-12-17	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 1701-171603 - HRANA KATURE Invoice number 621787-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-992270529 Invoice date 2024-12-02 Due date 2025-01-01 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","159.32"],["322240","Namirnice","40"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-12-17 Amount as printed 199.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.32 EUR	Paid	Labin
Paid: 2026-03-26	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 2026-03-26 Amount as printed 199.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	199.14 EUR	Paid	Vinkovci
Paid: 2025-03-31	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 shema mlijeko Invoice number 1085581-993814166 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-993814166 Invoice date 2025-02-28 Due date 2025-03-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-03-31 Amount as printed 199.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199 EUR	Paid	Velika Gorica
Paid: 2025-03-31	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 shema mlijeko Invoice number 1085581-993814174 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-993814174 Invoice date 2025-02-28 Due date 2025-03-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-03-31 Amount as printed 199.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199 EUR	Paid	Velika Gorica

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DUKAT D.D.