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: 05/2024	30996-DJEČJI VRTIĆ OPATIJA	DUKAT D.D All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2024-05 Amount as printed 188,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	188.78 EUR	Paid	Opatija
Paid: 2025-08-01	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 289246-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-995787484 Invoice date 2025-07-02 Due date 2025-08-01 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-08-01 Amount as printed 188.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.75 EUR	Paid	Karlovac
Paid: 2025-05-05	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 Kiselo vrhnje, tekući j ogurt, svježe mlijeko, b.aktiv Invoice number 161229-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-994445202 Invoice date 2025-04-05 Due date 2025-05-05 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-05-05 Amount as printed 188.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.64 EUR	Paid	Velika Gorica
Paid: 2025-02-17	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 63435-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-993432476 Invoice date 2025-02-07 Due date 2025-03-09 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-02-17 Amount as printed 188.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.4 EUR	Paid	Karlovac
Paid: 2026-03-16	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 109/26 - 05 - MZO PREHR ANA 02/26 - OŠ STOJA Invoice number 73559-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-1200168747 Invoice date 2026-02-27 Due date 2026-03-29 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 2026-03-16 Amount as printed 188.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.16 EUR	Paid	Pula - Pola
Paid: 2025-04-02	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 1085581-993894461 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-993894461 Invoice date 2025-03-05 Due date 2025-04-04 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-04-02 Amount as printed 188.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.04 EUR	Paid	Velika Gorica
Paid: 2026-02-17	OŠ STOJA	DUKAT D.D. ZAGREB All fields Domain payments Record type payment Payer OŠ STOJA Recipient DUKAT D.D. ZAGREB Recipient type company Recipient OIB (as published) 25457712630 Description 037/26 - 05 - MZO PREHR ANA 01/2026 - OŠ STOJA Invoice number 16715-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-998615145 Invoice date 2026-01-16 Due date 2026-02-15 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 2026-02-17 Amount as printed 187.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.83 EUR	Paid	Pula - Pola
Paid: 2024-03-06	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 59561-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-986411345 Invoice date 2024-02-05 Due date 2024-03-06 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-03-06 Amount as printed 187.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.34 EUR	Paid	Karlovac
Paid: 2026-03-16	DJEČJI VRTIĆ PULA	DUKAT D.D. ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient DUKAT D.D. ZAGREB Recipient type company Recipient OIB (as published) 25457712630 Description NAMIRNICE Invoice number 1020595-1200019563 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1200019563 Invoice date 2026-02-19 Due date 2026-03-20 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 2026-03-16 Amount as printed 187.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.11 EUR	Paid	Pula - Pola
Paid: 2025-09-26	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 367601-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-996610596 Invoice date 2025-08-25 Due date 2025-09-24 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 2025-09-26 Amount as printed 186.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.84 EUR	Paid	Karlovac
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 186.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.76 EUR	Paid	Vinkovci
Paid: 2026-03-18	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 57238-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-999042203 Invoice date 2026-02-16 Due date 2026-03-18 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 2026-03-18 Amount as printed 186.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.59 EUR	Paid	Karlovac
06/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Materijal i sirovine All fields Domain payments Recipient DUKAT MLIJEČNA INDUSTRIJA DD Recipient type company Recipient OIB 25457712630 Recipient seat Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	186.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-31	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 1020595-1201792134 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1201792134 Invoice date 2026-06-09 Due date 2026-07-08 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 2026-07-31 Amount as printed 186.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.26 EUR	Paid	Pula - Pola
Paid: 2025-08-07	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 299786-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-995897930 Invoice date 2025-07-09 Due date 2025-08-08 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-08-07 Amount as printed 185.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.82 EUR	Paid	Karlovac
Paid: 2025-05-15	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 646-171603 - HRANA KATURE Invoice number 179650-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-994636695 Invoice date 2025-04-16 Due date 2025-05-16 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","110.62"],["322240","Namirnice","75.06"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-05-15 Amount as printed 185.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.68 EUR	Paid	Labin
Paid: 02/2024	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 2024-02 Amount as printed 185,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	185.61 EUR	Paid	Opatija
Paid: 2026-05-12	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 591-171603 - HRANA MATIČNA Invoice number 126654-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1200729986 Invoice date 2026-04-07 Due date 2026-05-07 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 2026-05-12 Amount as printed 185.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.52 EUR	Paid	Labin
Paid: 2026-09-15	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 398992-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1203575556 Invoice date 2026-08-24 Due date 2026-09-23 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-09-15 Amount as printed 185.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.03 EUR	Paid	Karlovac
Paid: 2024-11-19	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 2024-11-19 Amount as printed 184.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.84 EUR	Paid	Novska
Paid: 2024-02-02	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 31116-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-986116920 Invoice date 2024-01-12 Due date 2024-02-11 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-02-02 Amount as printed 184.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.8 EUR	Paid	Karlovac
Paid: 2024-12-17	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 632079-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-992376530 Invoice date 2024-12-06 Due date 2025-01-05 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 2024-12-17 Amount as printed 184.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.8 EUR	Paid	Karlovac
Paid: 2026-01-22	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 2026-01-22 Amount as printed 184.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.8 EUR	Paid	Vinkovci
Paid: 2026-01-08	DOM ZA STARIJE OSOBE LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DOM-Namirnice Invoice number 541692-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-998429589 Invoice date 2025-12-30 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 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 2026-01-08 Amount as printed 184.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.62 EUR	Paid	Labin
Paid: 2025-07-01	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 279609-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-995685860 Invoice date 2025-06-20 Due date 2025-07-20 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-15 Materijal i sirovine (troškovi namirnica) Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-07-01 Amount as printed 184.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.6 EUR	Paid	Labin
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 158334-16-1 shema mlije ko Invoice number 1085581-987435531 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-987435531 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 184.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.59 EUR	Paid	Velika Gorica
Paid: 2026-01-22	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 2026-01-22 Amount as printed 184.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.21 EUR	Paid	Vinkovci
Paid: 2025-02-06	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 26-171603 - HRANA MATIČNA Invoice number 15465-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-992937647 Invoice date 2025-01-13 Due date 2025-02-12 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 2025-02-06 Amount as printed 183.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.93 EUR	Paid	Labin
Paid: 2025-09-23	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 2025-09-23 Amount as printed 183.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.92 EUR	Paid	Novska
Paid: 2025-06-02	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 1085581-994866828 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-994866828 Invoice date 2025-04-30 Due date 2025-05-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-06-02 Amount as printed 183.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.63 EUR	Paid	Velika Gorica
Paid: 2026-09-07	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 382120-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1203400810 Invoice date 2026-08-17 Due date 2026-09-16 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 2026-09-07 Amount as printed 183.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.53 EUR	Paid	Karlovac
Paid: 2026-07-07	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 256043-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-1202087582 Invoice date 2026-06-17 Due date 2026-07-20 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 2026-07-07 Amount as printed 183.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.35 EUR	Paid	Labin
Paid: 2025-07-01	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 B.aktiv, svježe mlijeko , jogurt, president cheddar Invoice number 233335-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-995199698 Invoice date 2025-05-25 Due date 2025-06-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-07-01 Amount as printed 183.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.03 EUR	Paid	Velika Gorica
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 463836-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1204251045 Invoice date 2026-09-23 Due date 2026-10-23 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 183.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.03 EUR	Paid	Jastrebarsko
Paid: 11/2025	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 2025-11 Amount as printed 182,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	182.6 EUR	Paid	Opatija
Paid: 2025-02-20	DJEČJI VRTIĆ "RADOST"	DUKAT mliječna industrija d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DUKAT mliječna industrija d.d. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-02-20 Amount as printed 182.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.56 EUR	Paid	Novska
Paid: 2026-05-28	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description Namirnice UR 260468 Invoice number 176166-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-1201251761 Invoice date 2026-05-12 Due date 2026-06-10 Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA 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 R2468 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-05-28 Amount as printed 182.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.33 EUR	Paid	Pula - Pola
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 182,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	182.03 EUR	Paid	Opatija
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 212431-16-1 shema mlije ko Invoice number 1085581-987999087 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-987999087 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 182.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.01 EUR	Paid	Velika Gorica
Paid: 2024-07-22	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 326357-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-989186733 Invoice date 2024-06-28 Due date 2024-07-28 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 2024-07-22 Amount as printed 182.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182 EUR	Paid	Karlovac

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DUKAT D.D.