CompanyReceives public money

DUKAT D.D.

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

Receives

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

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

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

3,153 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-03-07	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 51431-16- 1 Invoice number 1085581-993308147 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-993308147 Invoice date 2025-01-31 Due date 2025-03-02 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-03-07 Amount as printed 199.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199 EUR	Paid	Velika Gorica
Paid: 2025-03-07	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 51430-16- 1 Invoice number 1085581-993308139 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-993308139 Invoice date 2025-01-31 Due date 2025-03-02 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-03-07 Amount as printed 199.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199 EUR	Paid	Velika Gorica
Paid: 2025-04-17	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 shema mlijeko Invoice number 1085581-994170343 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-994170343 Invoice date 2025-03-20 Due date 2025-04-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-04-17 Amount as printed 199.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199 EUR	Paid	Velika Gorica
Paid: 2025-05-05	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 1085581-994348185 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-994348185 Invoice date 2025-03-31 Due date 2025-04-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-05-05 Amount as printed 199.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199 EUR	Paid	Velika Gorica
Paid: 2025-05-05	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 1085581-994348193 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-994348193 Invoice date 2025-03-31 Due date 2025-04-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-05-05 Amount as printed 199.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199 EUR	Paid	Velika Gorica
Paid: 2025-05-05	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 1085581-994348207 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-994348207 Invoice date 2025-03-31 Due date 2025-04-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-05-05 Amount as printed 199.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199 EUR	Paid	Velika Gorica
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 1758-171603 - HRANA MATIČNA Invoice number 633903-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-992396336 Invoice date 2024-12-09 Due date 2025-01-08 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 198.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.54 EUR	Paid	Labin
Paid: 2025-11-28	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 463983-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-997619783 Invoice date 2025-10-30 Due date 2025-11-29 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-11-28 Amount as printed 198.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.07 EUR	Paid	Karlovac
Paid: 2024-04-05	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 111100-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-986945897 Invoice date 2024-03-05 Due date 2024-04-04 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-05 Amount as printed 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198 EUR	Paid	Karlovac
Paid: 2024-07-12	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 278087-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-988682982 Invoice date 2024-06-04 Due date 2024-07-04 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 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 2024-07-12 Amount as printed 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198 EUR	Paid	Karlovac
Paid: 2026-02-12	DJEČJI VRTIĆ VINKOVCI	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-02-12 Amount as printed 197.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.26 EUR	Paid	Vinkovci
Paid: 2025-03-18	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 334-171603 - HRANA KATURE Invoice number 102624-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-993838235 Invoice date 2025-03-03 Due date 2025-04-02 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 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 2025-03-18 Amount as printed 197.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.06 EUR	Paid	Labin
Paid: 2026-05-12	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 139626-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1200865740 Invoice date 2026-04-15 Due date 2026-05-15 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 2026-05-12 Amount as printed 197.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197 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 518869-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-991198573 Invoice date 2024-10-03 Due date 2024-11-02 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-18 Amount as printed 196.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.92 EUR	Paid	Karlovac
Paid: 2024-02-14	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 2024-02-14 Amount as printed 196.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.86 EUR	Paid	Novska
Paid: 2025-12-03	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 497897-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1557610-997973501 Partner VAT id as printed HR25457712630 Invoice date 2025-11-25 Due date 2025-12-25 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055040 SHEMA ŠKOLSKOG VOĆA Funding source 44 EU fondovi-pomoći Functional classification 0912 Osnovno obrazovanje Budget position 00006497 Namirnice Payment date 2025-12-03 Amount as printed 196.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.56 EUR	Paid	Dubrovnik
Paid: 2026-09-30	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 468804-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1204302634 Invoice date 2026-09-25 Due date 2026-10-25 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 2026-09-30 Amount as printed 195.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.96 EUR	Paid	Jastrebarsko
Paid: 2026-07-10	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 2026-07-10 Amount as printed 195.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.75 EUR	Paid	Vinkovci
Paid: 12/2025	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 2025-12 Amount as printed 195,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	195.72 EUR	Paid	Opatija
Paid: 2025-12-02	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 1548-171603 - HRANA MATIČNA Invoice number 473244-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-997716967 Invoice date 2025-11-06 Due date 2025-12-06 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-12-02 Amount as printed 195.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.61 EUR	Paid	Labin
Paid: 2026-05-22	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 2026-05-22 Amount as printed 195.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	195.39 EUR	Paid	Vinkovci
Paid: 2026-08-14	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 306621-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1202615430 Invoice date 2026-07-13 Due date 2026-08-12 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 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 2026-08-14 Amount as printed 195.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.23 EUR	Paid	Karlovac
Paid: 2026-05-25	OŠ STOJA	DUKAT D.D. ZAGREB All fields Domain payments Record type payment Payer OŠ STOJA Recipient DUKAT D.D. ZAGREB Recipient type company Recipient OIB (as published) 25457712630 Description 297/26 - 03 - PB NAMIRN ICE - OŠ STOJA Invoice number 185926-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-1201352800 Invoice date 2026-05-15 Due date 2026-06-14 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0940 Materijal i sirovine Budget user OŠ STOJA Payment date 2026-05-25 Amount as printed 195.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.07 EUR	Paid	Pula - Pola
Paid: 2026-07-08	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 Vočni jogurt,svježi sir ,čokoladno mlijeko,kiselo vrhnje ,nama Invoice number 192251-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1071726-1201419417 Invoice date 2026-05-21 Due date 2026-06-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-07-08 Amount as printed 195.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.05 EUR	Paid	Velika Gorica
Paid: 2025-04-17	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 mliječni proizvodi Invoice number 1085581-994069138 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-994069138 Invoice date 2025-03-15 Due date 2025-04-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-04-17 Amount as printed 194.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.8 EUR	Paid	Velika Gorica
Paid: 2024-09-27	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 459802-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-990583600 Invoice date 2024-09-03 Due date 2024-10-03 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-09-27 Amount as printed 194.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.78 EUR	Paid	Karlovac
Paid: 2025-12-16	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, vrhnje za kuha nje, svježi sir... Invoice number 456604-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1071726-997542420 Invoice date 2025-10-25 Due date 2025-11-21 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-12-16 Amount as printed 194.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.7 EUR	Paid	Velika Gorica
Paid: 2024-12-30	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 2024-12-30 Amount as printed 194.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.63 EUR	Paid	Novska
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 53144-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-998999164 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 194.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.57 EUR	Paid	Karlovac
Paid: 2026-05-15	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 141701-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1200887425 Invoice date 2026-04-16 Due date 2026-05-16 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-05-15 Amount as printed 194.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.57 EUR	Paid	Karlovac
Paid: 2026-01-15	OŠ E.KUMIČIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description mlijeko i mliječni proi zvodi Invoice number 1085581-998035998 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-998035998 Invoice date 2025-11-30 Due date 2025-12-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-15 Amount as printed 194.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.53 EUR	Paid	Velika Gorica
Paid: 2026-09-29	DJEČJI VRTIĆ VINKOVCI	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-09-29 Amount as printed 194.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.2 EUR	Paid	Vinkovci
Paid: 2026-02-04	DJEČJI VRTIĆ VINKOVCI	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-02-04 Amount as printed 194.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.04 EUR	Paid	Vinkovci
Paid: 03/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	DUKAT D.D All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2024-03 Amount as printed 193,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	193.88 EUR	Paid	Opatija
Paid: 2024-07-09	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 321885-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-989139921 Invoice date 2024-06-26 Due date 2024-07-26 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 2024-07-09 Amount as printed 193.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.65 EUR	Paid	Karlovac
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 192,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	192.66 EUR	Paid	Opatija
Paid: 2024-02-14	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 2024-02-14 Amount as printed 192.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.66 EUR	Paid	Novska
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 84894-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1200290046 Invoice date 2026-03-09 Due date 2026-04-08 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 192.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.57 EUR	Paid	Jastrebarsko
Paid: 2024-08-02	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 333266-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-989258220 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 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 2024-08-02 Amount as printed 192.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.52 EUR	Paid	Karlovac
Paid: 2024-05-29	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 215725-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-988033151 Invoice date 2024-05-02 Due date 2024-06-01 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 2024-05-29 Amount as printed 192.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.5 EUR	Paid	Karlovac

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DUKAT D.D.