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: 2024-02-02	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 30831-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-986113301 Invoice date 2024-01-19 Due date 2024-02-18 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-02-02 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Karlovac
Paid: 2026-05-11	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 2026-05-11 Amount as printed 165.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.73 EUR	Paid	Vinkovci
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-Ur115 Invoice number 69126-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-993491278 Invoice date 2025-02-11 Due date 2025-03-13 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 165.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.67 EUR	Paid	Labin
Paid: 2025-12-02	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 pl rn za mlijeko, podra vec, vrhnje za kuhanje, dukat Invoice number 449191-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-997464860 Invoice date 2025-10-20 Due date 2025-11-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-12-02 Amount as printed 165.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.64 EUR	Paid	Velika Gorica
Paid: 2026-06-25	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 981-171603 - HRANA PŠ KATURE Invoice number 218051-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1201690960 Invoice date 2026-06-02 Due date 2026-07-02 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 2026-06-25 Amount as printed 165.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.46 EUR	Paid	Labin
Paid: 2025-03-27	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 397-171603 - HRANA KATURE Invoice number 114759-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-993963935 Invoice date 2025-03-10 Due date 2025-04-09 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 Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-03-27 Amount as printed 165.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.18 EUR	Paid	Labin
Paid: 04/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	DUKAT D.D All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2024-04 Amount as printed 165,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	165 EUR	Paid	Opatija
Paid: 2024-11-12	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 1413-171603 - HRANA VINEŽ Invoice number 536109-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-991379004 Invoice date 2024-10-14 Due date 2024-11-13 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-11-12 Amount as printed 164.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.71 EUR	Paid	Labin
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 621-171603 - HRANA MATIČNA Invoice number 174634-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-994584644 Invoice date 2025-04-14 Due date 2025-05-14 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 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 Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-05-15 Amount as printed 164.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.68 EUR	Paid	Labin
Paid: 2026-07-08	OŠ VUKOVINA	DUKAT All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Dukatela maxi,maslac,za grebački sir,posni sir,trajno ml ijeko Invoice number 192632-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1152904-1201423228 Invoice date 2026-05-19 Due date 2026-06-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-07-08 Amount as printed 164.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.51 EUR	Paid	Velika Gorica
Paid: 2024-02-06	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 6-171603 - HRANA KATURE Invoice number 8783-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-985885696 Invoice date 2024-01-08 Due date 2024-02-07 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 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","83"],["322240","Namirnice","81.45"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-02-06 Amount as printed 164.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.45 EUR	Paid	Labin
Paid: 2026-07-08	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 jogurt,dukatela,vrhnje za kuhanje,maslad Invoice number 225079-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-1201764505 Invoice date 2026-06-05 Due date 2026-06-20 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-07-08 Amount as printed 164.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.38 EUR	Paid	Velika Gorica
Paid: 2025-06-05	OŠ VUKOVINA	DUKAT All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description President picok lassic, dukat maslac za PŠ Rakitovec i PŠ Bu Invoice number 207740-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1152904-994930259 Invoice date 2025-05-02 Due date 2025-06-04 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-06-05 Amount as printed 164.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.2 EUR	Paid	Velika Gorica
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 224-171603 - HRANA MATIČNA Invoice number 65318-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-993452310 Invoice date 2025-02-10 Due date 2025-03-12 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 2025-02-18 Amount as printed 164.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.13 EUR	Paid	Labin
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 164.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.05 EUR	Paid	Vinkovci
Paid: 2026-09-16	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 434560-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1203947011 Invoice date 2026-09-09 Due date 2026-10-09 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 2026-09-16 Amount as printed 164.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.03 EUR	Paid	Jastrebarsko
Paid: 2026-04-22	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 138435-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1200853822 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 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 2026-04-22 Amount as printed 163.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.9 EUR	Paid	Jastrebarsko
Paid: 2026-02-04	DJEČJI VRTIĆ VINKOVCI	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-02-04 Amount as printed 163.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.8 EUR	Paid	Vinkovci
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 1307-171603 - HRANA MATIČNA Invoice number 497861-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-990980499 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 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 2024-10-04 Amount as printed 163.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.59 EUR	Paid	Labin
Paid: 2025-12-30	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 1699-171603 - HRANA MATIČNA Invoice number 506690-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-998065870 Invoice date 2025-12-02 Due date 2026-01-01 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-12-30 Amount as printed 163.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.58 EUR	Paid	Labin
Paid: 2026-04-15	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 125074-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1200713095 Invoice date 2026-04-03 Due date 2026-05-03 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 2026-04-15 Amount as printed 163.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.5 EUR	Paid	Jastrebarsko
Paid: 2026-02-09	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 260084 Invoice number 37569-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-998835234 Invoice date 2026-02-04 Due date 2026-03-04 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 2026-02-09 Amount as printed 163.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.38 EUR	Paid	Pula - Pola
Paid: 2026-06-19	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 Mlijeko, ribani sir, jo gurt Invoice number 175157-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-1201240824 Invoice date 2026-05-11 Due date 2026-06-09 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-06-19 Amount as printed 163.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.09 EUR	Paid	Velika Gorica
Paid: 02/2025	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 2025-02 Amount as printed 162,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	162.95 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 162,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	162.95 EUR	Paid	Opatija
Paid: 2024-10-08	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 13234/757 Invoice number 483768-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-990833950 Invoice date 2024-09-16 Due date 2024-10-16 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 2024-10-08 Amount as printed 162.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.9 EUR	Paid	Pula - Pola
Paid: 2024-12-24	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 1823-171603 - SHEMA ŠK. MLIJEKA 12-24 - MATIČNA Invoice number 651802-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-992581435 Invoice date 2024-12-18 Due date 2025-01-17 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 2024-12-24 Amount as printed 162.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.83 EUR	Paid	Labin
Paid: 2025-01-30	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 72-171603 - SHEMA ŠK. MLIJEKA 01-2025 - MATIČNA Invoice number 28279-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-993069967 Invoice date 2025-01-20 Due date 2025-02-19 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 2025-01-30 Amount as printed 162.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.83 EUR	Paid	Labin
Paid: 2025-03-13	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 402-+171603 - SHEMA ŠK. MLIJEKA 03-2025 - MATIČNA Invoice number 114754-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-993963889 Invoice date 2025-03-10 Due date 2025-04-09 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 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 2025-03-13 Amount as printed 162.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.83 EUR	Paid	Labin
Paid: 2025-03-13	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 263-171603 - SHEMA ŠK. MLIJEKA 02-2025 - MATIČNA Invoice number 77717-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-993580440 Invoice date 2025-02-17 Due date 2025-03-19 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 2025-03-13 Amount as printed 162.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.83 EUR	Paid	Labin
Paid: 2025-04-29	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 557-1716+03 - SHEMA ŠK. MLIJEKA 04-2025 - MATIČNA Invoice number 159941-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-994431864 Invoice date 2025-04-04 Due date 2025-05-04 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 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 2025-04-29 Amount as printed 162.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.83 EUR	Paid	Labin
Paid: 2025-05-20	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 834-171603 - SHEMA ŠK. MLIJEKA 05-20256 - MATIČNA Invoice number 221503-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-995075263 Invoice date 2025-05-15 Due date 2025-06-14 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 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 2025-05-20 Amount as printed 162.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.83 EUR	Paid	Labin
Paid: 2025-05-20	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 716-171603 - SHEMA ŠK. MLIJEKA 04-2025 - MATIČNA Invoice number 196633-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-994814020 Invoice date 2025-04-28 Due date 2025-05-28 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 2025-05-20 Amount as printed 162.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.83 EUR	Paid	Labin
Paid: 2024-06-28	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 13001/524 Invoice number 314744-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-989065723 Invoice date 2024-06-24 Due date 2024-07-24 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 2024-06-28 Amount as printed 162.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.53 EUR	Paid	Pula - Pola
Paid: 2025-11-25	OŠ STOJA	DUKAT D.D. ZAGREB All fields Domain payments Record type payment Payer OŠ STOJA Recipient DUKAT D.D. ZAGREB Recipient type company Recipient OIB (as published) 25457712630 Description 652/25 - 03 - PB NAMIRN ICE 11/25 - OŠ STOJA Invoice number 484753-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-997836571 Invoice date 2025-11-14 Due date 2025-12-14 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1068-1 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-11-25 Amount as printed 162.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.51 EUR	Paid	Pula - Pola
Paid: 2025-12-30	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 1743-171603 - HRANA MATIČNA Invoice number 514168-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-998144053 Invoice date 2025-12-08 Due date 2026-01-07 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-12-30 Amount as printed 162.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.43 EUR	Paid	Labin
Paid: 2026-05-11	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 2026-05-11 Amount as printed 162.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.38 EUR	Paid	Vinkovci
Paid: 2026-08-25	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 vrhnje za kuhanje, kise lo vrhnje, puding,maslac Invoice number 234134-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-1201859409 Invoice date 2026-06-10 Due date 2026-07-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-08-25 Amount as printed 162.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.35 EUR	Paid	Velika Gorica
Paid: 2024-07-30	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 355425-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-989489191 Invoice date 2024-07-12 Due date 2024-08-11 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 2024-07-30 Amount as printed 162.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.23 EUR	Paid	Karlovac
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 438755-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-1203990170 Invoice date 2026-09-07 Due date 2026-10-10 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 162.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.23 EUR	Paid	Labin

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DUKAT D.D.