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: 2024-04-04	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 403-171603 - HRANA MATIČNA Invoice number 120306-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-987041630 Invoice date 2024-03-11 Due date 2024-04-10 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 2024-04-04 Amount as printed 162.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.2 EUR	Paid	Labin
Paid: 2025-11-03	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 521/25 - 05 - MZO PREHR ANA 09/25 - OŠ STOJA Invoice number 423191-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-997193123 Invoice date 2025-10-01 Due date 2025-10-31 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 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1126-1 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-11-03 Amount as printed 162.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.11 EUR	Paid	Pula - Pola
Paid: 2025-09-30	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 250826 Invoice number 411798-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-997074167 Invoice date 2025-09-24 Due date 2025-10-24 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 R2602 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-09-30 Amount as printed 162.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.06 EUR	Paid	Pula - Pola
Paid: 02/2024	30996-DJEČJI VRTIĆ OPATIJA	DUKAT D.D All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2024-02 Amount as printed 162,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	162.01 EUR	Paid	Opatija
Paid: 2026-05-14	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 620-171603 - HRANA MATIČNA Invoice number 136690-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1200835298 Invoice date 2026-04-14 Due date 2026-05-14 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-05-14 Amount as printed 161.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.7 EUR	Paid	Labin
Paid: 2026-02-16	DJEČJI VRTIĆ PULA	DUKAT D.D. ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient DUKAT D.D. ZAGREB Recipient type company Recipient OIB (as published) 25457712630 Description NAMIRNICE Invoice number 1020595-998835226 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-998835226 Invoice date 2026-02-04 Due date 2026-03-04 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 2026-02-16 Amount as printed 161.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.69 EUR	Paid	Pula - Pola
Paid: 11/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	DUKAT D.D All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2025-11 Amount as printed 161,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	161.6 EUR	Paid	Opatija
Paid: 12/2025	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 2025-12 Amount as printed 161,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	161.6 EUR	Paid	Opatija
Paid: 12/2025	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 2025-12 Amount as printed 161,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	161.6 EUR	Paid	Opatija
Paid: 02/2026	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 2026-02 Amount as printed 161,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	161.6 EUR	Paid	Opatija
Paid: 05/2026	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 2026-05 Amount as printed 161,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	161.6 EUR	Paid	Opatija
Paid: 2024-12-12	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 1759-171603 - SHEMA ŠK. MLIJEKA MATIČNA 12-2024 Invoice number 633902-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-992396328 Invoice date 2024-12-09 Due date 2025-01-08 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 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 2024-12-12 Amount as printed 161.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.32 EUR	Paid	Labin
Paid: 2024-12-10	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 1705-171603 - SHEMA ŠK. MLIJEKA 12-2024 - MATIČNA Invoice number 621781-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-992270464 Invoice date 2024-12-02 Due date 2025-01-01 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 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 2024-12-10 Amount as printed 161.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.32 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 25-171603 - SHEMA ŠK. MLIJEKA MATIČNA - 01-20258 Invoice number 15464-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-992937639 Invoice date 2025-01-13 Due date 2025-02-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 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 161.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.32 EUR	Paid	Labin
Paid: 2025-01-28	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 12-171603 - SHEMA ŠK. MLIJEKA MATIČNA - 01-2025 Invoice number 9525-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-992876397 Invoice date 2025-01-09 Due date 2025-02-08 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 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 2025-01-28 Amount as printed 161.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.32 EUR	Paid	Labin
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 225-171603 - SHEMA ŠK. MLIJEKA 02-2025 - MATIČNA Invoice number 65317-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-993452302 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 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 2025-02-18 Amount as printed 161.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.32 EUR	Paid	Labin
Paid: 2025-02-11	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 174-171603 - SHEMA ŠK. MLIJEKA 02-2025 - MATIČNA Invoice number 53467-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-993329683 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 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 2025-02-11 Amount as printed 161.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.32 EUR	Paid	Labin
Paid: 2025-02-11	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR -125-171603 - SHEMA ŠL. MLIJEKA 01-2025 - MATIČNA Invoice number 41172-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-993202632 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 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 2025-02-11 Amount as printed 161.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.32 EUR	Paid	Labin
Paid: 2025-03-25	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 340-171603 - SHEMA ŠK. MLIJEKA 03-2025 - MATIČNA Invoice number 102618-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-993838170 Invoice date 2025-03-03 Due date 2025-04-02 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 2025-03-25 Amount as printed 161.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.32 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 650-171603 - SHEMA ŠK. MLIJEKA 04-20205 - MATIČNA Invoice number 187618-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-994719426 Invoice date 2025-04-22 Due date 2025-05-22 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 161.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.32 EUR	Paid	Labin
Paid: 2025-04-17	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 622-171603 - SHEMA ŠK. MLIJEKA 04-2025 Invoice number 174633-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-994584636 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 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 2025-04-17 Amount as printed 161.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.32 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 758-171603 - SHEMA ŠK. MLIJEKA 5-2025 - MATIČNA Invoice number 206720-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-994920040 Invoice date 2025-05-05 Due date 2025-06-04 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 2025-05-15 Amount as printed 161.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.32 EUR	Paid	Labin
Paid: 2026-04-14	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 gouda, puding,kiselo vr hnje,trajno mlijeko, brzo i fino šlag Invoice number 63712-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-1200064658 Invoice date 2026-02-23 Due date 2026-03-22 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-04-14 Amount as printed 161.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.23 EUR	Paid	Velika Gorica
Paid: 05/2024	30996-DJEČJI VRTIĆ OPATIJA	DUKAT D.D All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A201013 Functional classification 0911 Payment month 2024-05 Amount as printed 161,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	161.08 EUR	Paid	Opatija
Paid: 2025-04-14	OŠ E.KVATERNIKA	DUKAT All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Bioaktiv jagoda,gouda,p uding,čokoladno mlijeko Invoice number 114821-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1045679-993964559 Invoice date 2025-03-10 Due date 2025-04-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-04-14 Amount as printed 160.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.6 EUR	Paid	Velika Gorica
Paid: 2026-03-11	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 73896-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1200172663 Invoice date 2026-02-27 Due date 2026-03-29 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 2026-03-11 Amount as printed 160.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.46 EUR	Paid	Jastrebarsko
Paid: 2026-03-11	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 labne, dukate la original maxi, dukat maslac, tekuć Invoice number 36653-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1152904-998824372 Invoice date 2026-01-27 Due date 2026-03-08 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-03-11 Amount as printed 160.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.05 EUR	Paid	Velika Gorica
Paid: 2026-04-20	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 260365 Invoice number 128129-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-1200745612 Invoice date 2026-04-09 Due date 2026-05-08 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 2026-04-20 Amount as printed 159.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.99 EUR	Paid	Pula - Pola
Paid: 2026-08-25	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 Dukat maslac, tekući jo gurt, brzo i fino vrhnje za kuha nje, Invoice number 225308-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1152904-1201766796 Invoice date 2026-06-02 Due date 2026-07-05 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-08-25 Amount as printed 159.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.97 EUR	Paid	Velika Gorica
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 421-171603 - HRANA KATURE Invoice number 133070-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-987174096 Invoice date 2024-03-18 Due date 2024-04-17 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 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 2024-04-04 Amount as printed 159.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.68 EUR	Paid	Labin
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 979-171603 - HRANA MATIČNA Invoice number 215127-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1201660262 Invoice date 2026-06-01 Due date 2026-07-01 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 159.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.46 EUR	Paid	Labin
Paid: 2025-09-29	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 1251-171603 - HRANA KATURE Invoice number 398566-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-996935290 Invoice date 2025-09-15 Due date 2025-10-15 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 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0912 Osnovno obrazovanje Budget position R0744-2 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-09-29 Amount as printed 159.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.34 EUR	Paid	Labin
Paid: 2026-04-13	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 2026-04-13 Amount as printed 159.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	159 EUR	Paid	Vinkovci
Paid: 2025-09-29	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 1212-171603 - HRANA KATURE Invoice number 388213-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-996827056 Invoice date 2025-09-08 Due date 2025-10-08 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 5002A500004 Produženi boravak Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0912 Osnovno obrazovanje Budget position R0744-2 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-09-29 Amount as printed 158.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.98 EUR	Paid	Labin
Paid: 2026-07-17	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 249116-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1202016081 Invoice date 2026-06-17 Due date 2026-07-17 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 2026-07-17 Amount as printed 158.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.8 EUR	Paid	Karlovac
Paid: 2024-10-23	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 13289/812 Invoice number 515945-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-991168674 Invoice date 2024-10-02 Due date 2024-11-01 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 R2550 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-10-23 Amount as printed 158.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.71 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 1020595-1201406510 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1201406510 Invoice date 2026-05-22 Due date 2026-06-19 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 158.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.7 EUR	Paid	Pula - Pola
Paid: 2025-12-19	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 492038-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-997912421 Invoice date 2025-11-20 Due date 2025-12-20 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-12-19 Amount as printed 158.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.57 EUR	Paid	Karlovac
Paid: 06/2024	30996-DJEČJI VRTIĆ OPATIJA	DUKAT D.D All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A201013 Functional classification 0911 Payment month 2024-06 Amount as printed 158,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	158.5 EUR	Paid	Opatija
Paid: 2025-09-29	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 1252-171603 - HRANA MATIČNA Invoice number 398564-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-996935274 Invoice date 2025-09-15 Due date 2025-10-15 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 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0912 Osnovno obrazovanje Budget position R0744-2 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-09-29 Amount as printed 158.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.09 EUR	Paid	Labin

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DUKAT D.D.