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: 2025-11-03	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 mliječne prerađevine Invoice number 1085581-996941908 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-996941908 Invoice date 2025-09-15 Due date 2025-10-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-11-03 Amount as printed 175.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.96 EUR	Paid	Velika Gorica
Paid: 2025-10-27	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 419307-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-997152346 Invoice date 2025-09-29 Due date 2025-10-29 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-10-27 Amount as printed 175.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.75 EUR	Paid	Karlovac
Paid: 2025-04-07	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 128223-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-994102941 Invoice date 2025-03-17 Due date 2025-04-16 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-04-07 Amount as printed 175.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.65 EUR	Paid	Karlovac
Paid: 2024-06-26	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 278127-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-988683385 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 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-06-26 Amount as printed 175.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.08 EUR	Paid	Karlovac
Paid: 2024-04-30	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 180904-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-987670107 Invoice date 2024-04-12 Due date 2024-05-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-30 Amount as printed 174.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.65 EUR	Paid	Karlovac
Paid: 2024-06-03	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 218063-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-988057069 Invoice date 2024-05-03 Due date 2024-06-02 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 2024-06-03 Amount as printed 174.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.62 EUR	Paid	Karlovac
Paid: 2026-04-30	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT- NAMIRNICE Invoice number 130693-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1200772407 Invoice date 2026-04-09 Due date 2026-05-09 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 2026-04-30 Amount as printed 174.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.57 EUR	Paid	Karlovac
Paid: 2025-09-15	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 360840-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-996539395 Invoice date 2025-08-20 Due date 2025-09-19 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 2025-09-15 Amount as printed 174.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.55 EUR	Paid	Karlovac
Paid: 2025-08-08	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 297641-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-995875561 Invoice date 2025-07-07 Due date 2025-08-06 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-08-08 Amount as printed 174.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.53 EUR	Paid	Karlovac
Paid: 2026-01-16	OŠ E.KUMIČIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description mlijeko i mliječni proi zvodi Invoice number 1085581-998188646 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-998188646 Invoice date 2025-12-10 Due date 2026-01-09 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-16 Amount as printed 174.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.49 EUR	Paid	Velika Gorica
Paid: 2025-09-15	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 357214-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-996501193 Invoice date 2025-08-18 Due date 2025-09-17 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 2025-09-15 Amount as printed 174.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.06 EUR	Paid	Karlovac
Paid: 2024-05-03	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 168190-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-987538012 Invoice date 2024-04-05 Due date 2024-05-05 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 2024-05-03 Amount as printed 174.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174 EUR	Paid	Karlovac
Paid: 2024-05-02	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 539-171603 - HRANA KATURE Invoice number 170050-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-987558790 Invoice date 2024-04-08 Due date 2024-05-08 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 2024-05-02 Amount as printed 174.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174 EUR	Paid	Labin
Paid: 07/2026	OŠ dr. Franje Tuđmana Lički Osik	Dukat d.d. All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik 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 OŠ dr. Franje Tuđmana Lički Osik Payment month 2026-07 Amount as printed 173.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.59 EUR	Paid	Gospić
Paid: 2024-03-26	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 12715/238 Invoice number 120035-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-987038923 Invoice date 2024-03-11 Due date 2024-04-10 Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2515 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-03-26 Amount as printed 173.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.54 EUR	Paid	Pula - Pola
Paid: 2026-03-27	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 1020595-1200183240 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1200183240 Invoice date 2026-03-03 Due date 2026-04-01 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 2026-03-27 Amount as printed 173.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.5 EUR	Paid	Pula - Pola
Paid: 2025-08-22	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 2025-08-22 Amount as printed 173.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.34 EUR	Paid	Novska
Paid: 2026-09-15	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 367801-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1203252765 Invoice date 2026-08-10 Due date 2026-09-09 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-09-15 Amount as printed 173.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.03 EUR	Paid	Karlovac
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 036/26 - 05 - MZO PREHR ANA 01/2026 - OŠ STOJA Invoice number 8194-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-998525421 Invoice date 2026-01-09 Due date 2026-02-08 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 173.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.02 EUR	Paid	Pula - Pola
Paid: 2026-09-15	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 427872-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-1203877072 Invoice date 2026-09-04 Due date 2026-10-05 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 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 2026-09-15 Amount as printed 172.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.89 EUR	Paid	Labin
Paid: 2026-07-27	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 1020595-1202212590 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1202212590 Invoice date 2026-06-28 Due date 2026-07-26 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 2026-07-27 Amount as printed 172.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.5 EUR	Paid	Pula - Pola
Paid: 2025-02-21	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 2025-02-21 Amount as printed 172.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.34 EUR	Paid	Novska
Paid: 2025-02-20	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 123-171603 - HRANA MATIČNA Invoice number 41173-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-993202640 Invoice date 2025-01-27 Due date 2025-02-26 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 2025-02-20 Amount as printed 172.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.33 EUR	Paid	Labin
Paid: 2026-05-15	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 143909-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1200910672 Invoice date 2026-04-17 Due date 2026-05-17 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-05-15 Amount as printed 172.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.31 EUR	Paid	Karlovac
08/2025	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	172.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-08	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 520-171603 - HRANA KATURE Invoice number 150973-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-994339178 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Breakdown by account [["322240","Namirnice","105.13"],["322240","Namirnice","67"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-04-08 Amount as printed 172.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.13 EUR	Paid	Labin
Paid: 2025-06-24	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 891-171603 - HRANA MATIČNA Invoice number 235855-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-995225958 Invoice date 2025-05-26 Due date 2025-06-25 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","41.05"],["322240","Namirnice","131"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-06-24 Amount as printed 172.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.05 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 158333-16-1 shema mlije ko Invoice number 1085581-987435523 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-987435523 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 171.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.86 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 270924-16-1 shema mlije ko Invoice number 1085581-988607557 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-988607557 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 171.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.86 EUR	Paid	Velika Gorica
Paid: 03/2024	30996-DJEČJI VRTIĆ OPATIJA	DUKAT D.D All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2024-03 Amount as printed 171,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	171.77 EUR	Paid	Opatija
Paid: 2026-06-16	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 846-171603 - HRANA MATIČNA Invoice number 187491-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1201369924 Invoice date 2026-05-18 Due date 2026-06-17 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 2026-06-16 Amount as printed 171.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.75 EUR	Paid	Labin
Paid: 2025-04-16	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Svježe mlijeko 5L i 1L, tekući jogurt, vrhnje za kuhanj e Invoice number 124221-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-994062028 Invoice date 2025-03-15 Due date 2025-04-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-04-16 Amount as printed 171.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.72 EUR	Paid	Velika Gorica
Paid: 2024-10-15	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 492035-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-990919919 Invoice date 2024-09-19 Due date 2024-10-19 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 2024-10-15 Amount as printed 171.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.6 EUR	Paid	Karlovac
Paid: 2024-02-19	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 62340-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-986440027 Invoice date 2024-02-06 Due date 2024-03-07 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 2024-02-19 Amount as printed 171.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.5 EUR	Paid	Karlovac
Paid: 2025-07-16	OŠ V.MLAKA	DUKAT All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description sir gouda,trajno mlijek o,vrhnje za kuhanje,dukatela Invoice number 257443-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1234307-995452709 Invoice date 2025-06-09 Due date 2025-07-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-07-16 Amount as printed 171.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.43 EUR	Paid	Velika Gorica
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 367738-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-996611967 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 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 171.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.16 EUR	Paid	Karlovac
Paid: 2024-03-12	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 306-171603 - SHEMA ŠK. MLIJEKA 02-2024 - MATIČNA Invoice number 95255-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-986781681 Invoice date 2024-02-26 Due date 2024-03-27 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681 Materijal i sirovine- šk. shema voća i mlijeka Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-03-12 Amount as printed 171.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.11 EUR	Paid	Labin
Paid: 2024-04-04	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 485-171603 - SHEMA ŠK. MLIJEKA MATIČNA 03-2024 Invoice number 146159-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-987309781 Invoice date 2024-03-25 Due date 2024-04-24 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681 Materijal i sirovine- šk. shema voća i mlijeka Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-04-04 Amount as printed 171.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.11 EUR	Paid	Labin
Paid: 2024-05-09	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 739-171603 - SHEMA ŠK. MLIJEKA 05-2024 - MATIČNA Invoice number 220694-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-988085771 Invoice date 2024-05-06 Due date 2024-06-05 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681 Materijal i sirovine- šk. shema voća i mlijeka Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-05-09 Amount as printed 171.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.11 EUR	Paid	Labin
Paid: 2024-05-02	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 679-171603 - SHEMA ŠK. MLIJEKA 04-2024- MATIČNA Invoice number 208558-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-987958895 Invoice date 2024-04-29 Due date 2024-05-29 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681 Materijal i sirovine- šk. shema voća i mlijeka Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-05-02 Amount as printed 171.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.11 EUR	Paid	Labin

Menu

Appearance

Language

DUKAT D.D.