CompanyReceives public money

DUKAT D.D.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-06-20	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 1058-171603 - SHEMA ŠK. MLIJEKA 06-2024 - MATIČNA Invoice number 302186-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-988934698 Invoice date 2024-06-17 Due date 2024-07-17 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 2024-06-20 Amount as printed 171.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.11 EUR	Paid	Labin
Paid: 2026-05-05	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 sir,maslac,dukatela,čok mlijeko,picok Invoice number 103050-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-1200480333 Invoice date 2026-03-20 Due date 2026-04-04 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-05-05 Amount as printed 170.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.61 EUR	Paid	Velika Gorica
Paid: 2024-10-08	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 1357-171603 - HRANA MATIČNA Invoice number 510851-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-991115830 Invoice date 2024-09-30 Due date 2024-10-30 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 Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-10-08 Amount as printed 170.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.56 EUR	Paid	Labin
Paid: 2026-09-29	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 1303-171603 - HRANA MATIČNA Invoice number 447279-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1204079080 Invoice date 2026-09-15 Due date 2026-10-15 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 2026-09-29 Amount as printed 170.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.35 EUR	Paid	Labin
Paid: 2024-04-15	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 130946-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-987150910 Invoice date 2024-03-15 Due date 2024-04-14 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-15 Amount as printed 170.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.31 EUR	Paid	Karlovac
Paid: 2024-05-08	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 170879-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-987567080 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 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 2024-05-08 Amount as printed 170.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.31 EUR	Paid	Karlovac
Paid: 2024-06-03	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 231844-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-988200864 Invoice date 2024-05-10 Due date 2024-06-09 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-06-03 Amount as printed 170.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.31 EUR	Paid	Karlovac
Paid: 2025-11-20	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 457085-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-997547235 Invoice date 2025-10-21 Due date 2025-11-24 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500003 Sufinanciranje programa pomoć u kući i organiziranje prijevoza Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-55 Materijal i sirovine (troškovi namirnica) Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-11-20 Amount as printed 170.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.29 EUR	Paid	Labin
Paid: 2026-04-20	DJEČJI VRTIĆ PULA	DUKAT D.D. ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient DUKAT D.D. ZAGREB Recipient type company Recipient OIB (as published) 25457712630 Description NAMIRNICE Invoice number 1020595-1200430530 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1200430530 Invoice date 2026-03-19 Due date 2026-04-17 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2530 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2026-04-20 Amount as printed 170.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.1 EUR	Paid	Pula - Pola
Paid: 2026-05-18	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 1020595-1200848900 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1200848900 Invoice date 2026-04-16 Due date 2026-05-15 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 2026-05-18 Amount as printed 170.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.1 EUR	Paid	Pula - Pola
Paid: 2026-06-18	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 1020595-120127339 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-120127339 Invoice date 2026-05-13 Due date 2026-06-12 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 2026-06-18 Amount as printed 170.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.1 EUR	Paid	Pula - Pola
Paid: 2025-04-11	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 dukatela, voćni jogurt, vrhnje za kuhanje,president podr avec Invoice number 115900-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1234307-993975348 Invoice date 2025-03-10 Due date 2025-04-09 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-04-11 Amount as printed 170.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.08 EUR	Paid	Velika Gorica
Paid: 2026-08-12	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 289831-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1202441033 Invoice date 2026-07-06 Due date 2026-08-05 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-08-12 Amount as printed 169.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.54 EUR	Paid	Karlovac
Paid: 2026-05-19	OŠ NOVO ČIČE	DUKAT All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Tekući jogurt, povratna naknada Invoice number 119091-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-1200648200 Invoice date 2026-04-01 Due date 2026-04-29 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-05-19 Amount as printed 169.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.5 EUR	Paid	Velika Gorica
Paid: 10/2025	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 2025-10 Amount as printed 169,47 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	169.47 EUR	Paid	Opatija
Paid: 2026-01-28	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 2026-01-28 Amount as printed 169.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.44 EUR	Paid	Novska
Paid: 2024-09-11	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 2024-09-11 Amount as printed 169.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.38 EUR	Paid	Novska
Paid: 2025-02-18	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 173-171603 - HRANA MATIČNA Invoice number 53468-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-993329691 Invoice date 2025-02-03 Due date 2025-03-05 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 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 2025-02-18 Amount as printed 168.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.83 EUR	Paid	Labin
Paid: 2025-02-19	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 250035 Invoice number 27932-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-993066496 Invoice date 2025-01-20 Due date 2025-02-19 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 A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2645 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-02-19 Amount as printed 168.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.57 EUR	Paid	Pula - Pola
Paid: 2025-07-10	OŠ V.MLAKA	DUKAT All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description bio aktiv lgg.maslac,ri bani sir,mlijeko Invoice number 234453-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1234307-9952-10870 Invoice date 2025-05-29 Due date 2025-06-28 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-07-10 Amount as printed 168.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.53 EUR	Paid	Velika Gorica
Paid: 2026-09-29	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 1350-171603 - HRANA KATURE Invoice number 461475-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1204226539 Invoice date 2026-09-22 Due date 2026-10-22 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 2026-09-29 Amount as printed 168.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.25 EUR	Paid	Labin
Paid: 2025-07-01	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 1025-171603 - HRANA MATIČNA Invoice number 254637-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-995423458 Invoice date 2025-06-09 Due date 2025-07-09 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 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","83.96"],["322240","Namirnice","84"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-07-01 Amount as printed 167.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.96 EUR	Paid	Labin
Paid: 2025-11-06	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 Voćni jogurt, vrhnje, m lijeko, jogurt, b.aktiv Invoice number 426666-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-997229713 Invoice date 2025-10-01 Due date 2025-11-04 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-11-06 Amount as printed 167.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.87 EUR	Paid	Velika Gorica
Paid: 2025-11-21	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 voćni jogurt,trajno mli jeko,puding čokolada,sir Invoice number 442792-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-997398191 Invoice date 2025-10-13 Due date 2025-11-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-11-21 Amount as printed 167.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.78 EUR	Paid	Velika Gorica
Paid: 2024-04-18	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 131096-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-987152416 Invoice date 2024-03-15 Due date 2024-04-14 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 2024-04-18 Amount as printed 167.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.64 EUR	Paid	Karlovac
Paid: 2025-04-04	Dubrovnik	DUKAT D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description Račun br. 152787-16-1 Invoice number 152787-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1557610-994357311 Partner VAT id as printed HR25457712630 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055040 SHEMA ŠKOLSKOG VOĆA Funding source 42 Namjenske tekuće pomoći Functional classification 0912 Osnovno obrazovanje Budget position 00006340 Namirnice Breakdown by account [["32224","Namirnice","7.98"],["32224","Namirnice","159.65"]] Payment date 2025-04-04 Amount as printed 167.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.63 EUR	Paid	Dubrovnik
Paid: 2025-04-04	Dubrovnik	DUKAT D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description Račun br. 1557610-994077092 Invoice number 125724-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1557610-994077092 Partner VAT id as printed HR25457712630 Invoice date 2025-03-15 Due date 2025-04-14 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055040 SHEMA ŠKOLSKOG VOĆA Funding source 42 Namjenske tekuće pomoći Functional classification 0912 Osnovno obrazovanje Budget position 00006340 Namirnice Breakdown by account [["32224","Namirnice","7.98"],["32224","Namirnice","159.65"]] Payment date 2025-04-04 Amount as printed 167.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.63 EUR	Paid	Dubrovnik
Paid: 2025-05-15	Dubrovnik	DUKAT D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description Plaćanje po računu 194855-16-1 Invoice number 194855-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1557610-994794517 Partner VAT id as printed HR25457712630 Invoice date 2025-04-25 Due date 2025-05-10 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055040 SHEMA ŠKOLSKOG VOĆA Funding source 42 Namjenske tekuće pomoći Functional classification 0912 Osnovno obrazovanje Budget position 00006340 Namirnice Breakdown by account [["32224","Namirnice","7.98"],["32224","Namirnice","159.65"]] Payment date 2025-05-15 Amount as printed 167.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.63 EUR	Paid	Dubrovnik
Paid: 2024-10-04	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 1306-171603 - HRANA KATURE Invoice number 497863-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-990980510 Invoice date 2024-09-23 Due date 2024-10-23 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","126.02"],["322240","Namirnice","41.54"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-10-04 Amount as printed 167.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.56 EUR	Paid	Labin
Paid: 2024-11-19	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 549977-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-991523911 Invoice date 2024-10-21 Due date 2024-11-20 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 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 2024-11-19 Amount as printed 167.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.54 EUR	Paid	Karlovac
Paid: 2026-04-30	OŠ IVANA MAŽURANIĆA	DUKAT D.D. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-04-30 Amount as printed 167.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	167.34 EUR	Paid	Vinkovci
Paid: 2026-08-25	DJEČJI VRTIĆ PULA	DUKAT D.D. ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient DUKAT D.D. ZAGREB Recipient type company Recipient OIB (as published) 25457712630 Description NAMIRNICE Invoice number 1020595-1202983170 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1020595-1202983170 Invoice date 2026-07-30 Due date 2026-08-28 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2530 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2026-08-25 Amount as printed 167.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.25 EUR	Paid	Pula - Pola
Paid: 2025-03-20	OŠ MATIJE VLAČIĆA LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description Mv-shema-ur126 Invoice number 81099-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-993615139 Invoice date 2025-02-18 Due date 2025-03-20 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0577 Materijal i sirovine- shema šk. voće i mlijeko Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-03-20 Amount as printed 167.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.21 EUR	Paid	Labin
Paid: 2026-06-17	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 228192-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1201797497 Invoice date 2026-06-08 Due date 2026-07-08 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-06-17 Amount as printed 167.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.02 EUR	Paid	Jastrebarsko
Paid: 04/2025	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 2025-04 Amount as printed 166,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	166.89 EUR	Paid	Opatija
Paid: 05/2025	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 2025-05 Amount as printed 166,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	166.89 EUR	Paid	Opatija
Paid: 2026-06-30	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 2026-06-30 Amount as printed 166.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.73 EUR	Paid	Vinkovci
Paid: 2026-07-21	DJEČJI VRTIĆ VINKOVCI	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-07-21 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Vinkovci
Paid: 2024-02-13	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 33-171603 - HRANA MATIČNA Invoice number 20717-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-986009288 Invoice date 2024-01-15 Due date 2024-02-14 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 2024-02-13 Amount as printed 166.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.18 EUR	Paid	Labin
Paid: 2026-01-15	OŠ E.KUMIČIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description mlijeko i mliječni proi zvodi Invoice number 1085581-997761229 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-997761229 Invoice date 2025-11-10 Due date 2025-12-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-15 Amount as printed 166.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.07 EUR	Paid	Velika Gorica

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DUKAT D.D.