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: 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 192,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	192.48 EUR	Paid	Opatija
Paid: 2026-06-16	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 372/26 - 05 - MZO NAMIR NICE 06/2026 - OŠ STOJA Invoice number 225342-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-1201767130 Invoice date 2026-06-05 Due date 2026-07-05 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 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 2026-06-16 Amount as printed 192.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.4 EUR	Paid	Pula - Pola
Paid: 2024-01-30	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 13-171603 - HRANA MATIČNA Invoice number 8777-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-985885637 Invoice date 2024-01-08 Due date 2024-02-07 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0739 Materijal i sirovine Breakdown by account [["322240","Namirnice","67.38"],["322240","Namirnice","125"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-01-30 Amount as printed 192.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.38 EUR	Paid	Labin
11/2025	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	192.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-05	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 mliječni proizvodi Invoice number 1085581-1200317823 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-1200317823 Invoice date 2026-03-09 Due date 2026-04-09 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-05-05 Amount as printed 192.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.1 EUR	Paid	Velika Gorica
Paid: 2025-08-19	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 317627-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-996085297 Invoice date 2025-07-21 Due date 2025-08-20 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 2025-08-19 Amount as printed 191.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.93 EUR	Paid	Karlovac
Paid: 2024-09-09	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 446011-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-990439097 Invoice date 2024-08-27 Due date 2024-09-26 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 2024-09-09 Amount as printed 191.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.68 EUR	Paid	Karlovac
Paid: 2026-06-18	OŠ J.HABDELIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description tekući jogurt,dukatela, sir,mlijeko,voćni jogurt,maslac Invoice number 185719-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-1201350735 Invoice date 2026-05-15 Due date 2026-05-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-06-18 Amount as printed 191.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.56 EUR	Paid	Velika Gorica
Paid: 2024-02-16	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 24753-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-986050571 Invoice date 2024-01-16 Due date 2024-02-15 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 2024-02-16 Amount as printed 191.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.4 EUR	Paid	Karlovac
Paid: 2026-06-11	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 821-171603 - HRANA MATIČNA Invoice number 180617-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1201298105 Invoice date 2026-05-13 Due date 2026-06-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-06-11 Amount as printed 191.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.18 EUR	Paid	Labin
Paid: 2026-05-18	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 283/26 - 05 - MZO NAMIR NICE 05/2026 - OŠ Invoice number 174589-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-1201234344 Invoice date 2026-05-08 Due date 2026-06-07 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 2026-05-18 Amount as printed 191.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.17 EUR	Paid	Pula - Pola
Paid: 2025-04-15	DJEČJI VRTIĆ "RADOST"	DUKAT mliječna industrija d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DUKAT mliječna industrija d.d. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-04-15 Amount as printed 191.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.09 EUR	Paid	Novska
Paid: 2024-10-29	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 508926-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-991094336 Invoice date 2024-09-27 Due date 2024-10-27 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 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 2024-10-29 Amount as printed 190.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.82 EUR	Paid	Karlovac
Paid: 2024-04-03	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 102713-16-1 shema mlije ko Invoice number 1085581-986858960 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-986858960 Invoice date 2024-02-29 Due date 2024-03-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0460 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-04-03 Amount as printed 190.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.74 EUR	Paid	Velika Gorica
Paid: 2024-04-03	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 102712-16-1 shema mlije ka Invoice number 1085581-986858951 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-986858951 Invoice date 2024-02-29 Due date 2024-03-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0460 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-04-03 Amount as printed 190.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.74 EUR	Paid	Velika Gorica
Paid: 2024-05-13	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 158332-16-1 shema mlije ko Invoice number 1085581-987435515 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-987435515 Invoice date 2024-04-01 Due date 2024-04-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0460 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-05-13 Amount as printed 190.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.74 EUR	Paid	Velika Gorica
Paid: 2024-06-17	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 212428-16-1 shema mlije ko Invoice number 1085581-987999052 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-987999052 Invoice date 2024-04-30 Due date 2024-05-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0460 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-06-17 Amount as printed 190.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.74 EUR	Paid	Velika Gorica
Paid: 2024-06-17	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 212429-16-1 shema mlije ko Invoice number 1085581-987999060 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-987999060 Invoice date 2024-04-30 Due date 2024-05-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0460 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-06-17 Amount as printed 190.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.74 EUR	Paid	Velika Gorica
Paid: 2024-06-17	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 212430-16-1 shema mlije ko Invoice number 1085581-987999079 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-987999079 Invoice date 2024-04-30 Due date 2024-05-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0460 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-06-17 Amount as printed 190.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.74 EUR	Paid	Velika Gorica
Paid: 2024-07-05	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 270922-16-1 shema mlije ko Invoice number 1085581-988607530 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-988607530 Invoice date 2024-05-31 Due date 2024-06-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0460 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-07-05 Amount as printed 190.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.74 EUR	Paid	Velika Gorica
Paid: 2024-07-05	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 270926-16-1 shema mlije ko Invoice number 1085581-988607573 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-988607573 Invoice date 2024-05-31 Due date 2024-06-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0460 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-07-05 Amount as printed 190.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.74 EUR	Paid	Velika Gorica
Paid: 2024-08-13	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 328700-16-1 shema mlije ko Invoice number 1085581-989210855 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-989210855 Invoice date 2024-06-30 Due date 2024-07-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0460 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-08-13 Amount as printed 190.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.74 EUR	Paid	Velika Gorica
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 178506-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-987645960 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 190.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.68 EUR	Paid	Karlovac
Paid: 2026-08-25	DOM ZA STARIJE OSOBE LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DOM-Namirnice Invoice number 322370-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-1202778780 Invoice date 2026-08-01 Due date 2026-08-19 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-36 Materijal i sirovine (troškovi namirnica) Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-08-25 Amount as printed 190.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.59 EUR	Paid	Labin
Paid: 2024-04-04	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 98310-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-986813389 Invoice date 2024-02-27 Due date 2024-03-28 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 2024-04-04 Amount as printed 190.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.52 EUR	Paid	Karlovac
Paid: 2026-04-02	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 1020595-120086596 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1200286596 Invoice date 2026-03-10 Due date 2026-04-08 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 2026-04-02 Amount as printed 190.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.51 EUR	Paid	Pula - Pola
Paid: 2026-05-04	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 1020595-1200725107 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1200725107 Invoice date 2026-04-08 Due date 2026-05-07 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 2026-05-04 Amount as printed 190.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.51 EUR	Paid	Pula - Pola
Paid: 2026-06-10	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 1020595-1201251753 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1201251753 Invoice date 2026-05-12 Due date 2026-06-10 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 2026-06-10 Amount as printed 190.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.51 EUR	Paid	Pula - Pola
Paid: 2025-12-23	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 1639-171603 - HRANA MATIČNA Invoice number 494903-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-997942614 Invoice date 2025-11-24 Due date 2025-12-24 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 2025-12-23 Amount as printed 190.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.46 EUR	Paid	Labin
Paid: 2026-06-30	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 225795-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-1201771668 Invoice date 2026-06-02 Due date 2026-07-05 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500002 Sufinanciranje programa dnevnog boravka Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-50 Materijal i sirovine (troškovi namirnica) Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-06-30 Amount as printed 190.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.42 EUR	Paid	Labin
Paid: 2026-04-14	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, duka t maslac, brzo i fino vrhnje za kuhan Invoice number 63617-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1152904-1200063708 Invoice date 2026-02-17 Due date 2026-03-22 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-04-14 Amount as printed 189.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.97 EUR	Paid	Velika Gorica
Paid: 2025-07-29	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 285659-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-995749396 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 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 2025-07-29 Amount as printed 189.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.86 EUR	Paid	Karlovac
Paid: 2025-09-23	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 371709-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-996653880 Invoice date 2025-08-27 Due date 2025-09-26 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-09-23 Amount as printed 189.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.65 EUR	Paid	Karlovac
Paid: 2026-04-28	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 2026-04-28 Amount as printed 189.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.45 EUR	Paid	Vinkovci
Paid: 2024-11-26	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 1552-171603 - HRANA KATURE Invoice number 573302-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-991767055 Invoice date 2024-11-04 Due date 2024-12-04 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 2024-11-26 Amount as printed 189.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.26 EUR	Paid	Labin
Paid: 2025-12-17	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 Maslac, trajno mlijeko, tekući jogurt, brzo i fino vrhn je za Invoice number 472013-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1152904-997703679 Invoice date 2025-11-04 Due date 2025-12-05 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-12-17 Amount as printed 189.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.25 EUR	Paid	Velika Gorica
Paid: 2025-05-16	OŠ E.KUMIČIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description mliječni proizvodi Invoice number 1085581-994537271 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-994537271 Invoice date 2025-04-10 Due date 2025-05-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-05-16 Amount as printed 189.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.14 EUR	Paid	Velika Gorica
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 189,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	189.11 EUR	Paid	Opatija
Paid: 2025-12-17	OŠ J.HABDELIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description mlijeko,sir,jogurt Invoice number 466230-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-997642530 Invoice date 2025-10-27 Due date 2025-11-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-12-17 Amount as printed 189.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.01 EUR	Paid	Velika Gorica
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 393445-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-996881255 Invoice date 2025-09-08 Due date 2025-10-10 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500002 Sufinanciranje programa dnevnog boravka Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-50 Materijal i sirovine (troškovi namirnica) Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-09-29 Amount as printed 188.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.8 EUR	Paid	Labin

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DUKAT D.D.