CompanyReceives public money

DUKAT D.D.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-05-16	OŠ E.KUMIČIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description mliječni proizvodi Invoice number 1085581-994615744 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-994615744 Invoice date 2025-04-15 Due date 2025-05-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-05-16 Amount as printed 158.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.04 EUR	Paid	Velika Gorica
Paid: 2024-06-11	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 804-171603 - HRANA KATURE Invoice number 234128-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-988225697 Invoice date 2024-05-13 Due date 2024-06-12 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 Breakdown by account [["322240","Namirnice","80"],["322240","Namirnice","77.93"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-06-11 Amount as printed 157.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.93 EUR	Paid	Labin
Paid: 2025-03-20	DJEČJI VRTIĆ "RADOST"	DUKAT mliječna industrija d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DUKAT mliječna industrija d.d. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-03-20 Amount as printed 157.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.59 EUR	Paid	Novska
Paid: 2025-11-27	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 250978 Invoice number 476169-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-997747919 Invoice date 2025-11-10 Due date 2025-12-10 Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2602-1 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-11-27 Amount as printed 157.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.43 EUR	Paid	Pula - Pola
Paid: 2025-05-29	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 715-171603 - HRANA MATIČNA Invoice number 196634-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-994814038 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 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 2025-05-29 Amount as printed 157.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.21 EUR	Paid	Labin
Paid: 2024-02-14	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 2024-02-14 Amount as printed 156.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.88 EUR	Paid	Novska
Paid: 2025-03-11	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 219-171603 - HRANA KATURE Invoice number 65323-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-993452361 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 2025-03-11 Amount as printed 156.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.6 EUR	Paid	Labin
Paid: 2025-11-03	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 250887 Invoice number 435076-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-997318171 Invoice date 2025-10-10 Due date 2025-11-09 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 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 R2645-1 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-11-03 Amount as printed 156.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.57 EUR	Paid	Pula - Pola
Paid: 2025-11-03	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 434495-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-997311851 Invoice date 2025-10-09 Due date 2025-11-08 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-11-03 Amount as printed 156.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.56 EUR	Paid	Karlovac
Paid: 2026-04-17	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 101139-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1200460642 Invoice date 2026-03-19 Due date 2026-04-18 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-04-17 Amount as printed 156.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.56 EUR	Paid	Karlovac
Paid: 2026-03-12	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 64286-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-1200070399 Invoice date 2026-02-17 Due date 2026-03-22 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-15 Materijal i sirovine (troškovi namirnica) Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-03-12 Amount as printed 156.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.5 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 1020595-1200393589 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1200393589 Invoice date 2026-03-17 Due date 2026-04-15 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 2026-04-20 Amount as printed 156.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.49 EUR	Paid	Pula - Pola
Paid: 2026-06-26	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 1020595-1201493358 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1201493358 Invoice date 2026-05-26 Due date 2026-06-24 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 2026-06-26 Amount as printed 156.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.49 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 1020595-1201364760 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1201364760 Invoice date 2026-05-19 Due date 2026-06-17 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 2026-06-18 Amount as printed 156.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.49 EUR	Paid	Pula - Pola
Paid: 2026-07-27	DJEČJI VRTIĆ PULA	DUKAT D.D. ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient DUKAT D.D. ZAGREB Recipient type company Recipient OIB (as published) 25457712630 Description NAMIRNICE Invoice number 1020595-1202140580 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1202140580 Invoice date 2026-06-25 Due date 2026-07-24 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2530 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2026-07-27 Amount as printed 156.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.49 EUR	Paid	Pula - Pola
Paid: 2025-03-31	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 250239 Invoice number 139158-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-994216742 Invoice date 2025-03-24 Due date 2025-04-23 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 2025-03-31 Amount as printed 156.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.45 EUR	Paid	Pula - Pola
Paid: 2026-09-22	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 260817 Invoice number 443833-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-1204043418 Invoice date 2026-09-15 Due date 2026-10-14 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 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2497 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-09-22 Amount as printed 156.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.31 EUR	Paid	Pula - Pola
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 156,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	156.25 EUR	Paid	Opatija
Paid: 05/2024	30996-DJEČJI VRTIĆ OPATIJA	DUKAT D.D All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2024-05 Amount as printed 155,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	155.93 EUR	Paid	Opatija
Paid: 2025-07-02	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 SIR, VRHNJE, JOGURT Invoice number 244648-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-995317674 Invoice date 2025-05-31 Due date 2025-06-27 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-07-02 Amount as printed 155.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.85 EUR	Paid	Velika Gorica
Paid: 2025-03-19	DJEČJI VRTIĆ "RADOST"	DUKAT mliječna industrija d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DUKAT mliječna industrija d.d. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-03-19 Amount as printed 155.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.84 EUR	Paid	Novska
Paid: 2025-02-06	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 6-171603 - HRANA MATIČNA Invoice number 5798-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-992837570 Invoice date 2025-01-07 Due date 2025-02-06 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-02-06 Amount as printed 155.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.71 EUR	Paid	Labin
Paid: 2025-05-27	OŠ E.KUMIČIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description mliječni proizvodi Invoice number 1085581-994788320 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-994788320 Invoice date 2025-04-25 Due date 2025-05-25 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-05-27 Amount as printed 155.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.64 EUR	Paid	Velika Gorica
Paid: 2026-06-19	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 namirnice za školsku ku hinju (podravec president, tvrdi riba Invoice number 168486-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-1201170796 Invoice date 2026-05-06 Due date 2026-06-04 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-06-19 Amount as printed 155.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.61 EUR	Paid	Velika Gorica
Paid: 2026-03-31	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 Invoice number 94392-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1557610-1200389417 Partner VAT id as printed HR25457712630 Invoice date 2026-03-16 Due date 2026-04-14 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055040 SHEMA ŠKOLSKOG VOĆA Funding source 5.56511 EPFZRR - predfinanciranje iz općih prihoda i primitaka Functional classification 0912 Osnovno obrazovanje Budget position 00012167 Namirnice Payment date 2026-03-31 Amount as printed 155.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.61 EUR	Paid	Dubrovnik
09/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Materijal i sirovine All fields Domain payments Recipient DUKAT MLIJEČNA INDUSTRIJA DD Recipient type company Recipient OIB 25457712630 Recipient seat Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	155.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-18	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 840-171603 - HRANA KATURE Invoice number 247823-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-988368196 Invoice date 2024-05-20 Due date 2024-06-19 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 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","67.21"],["322240","Namirnice","88"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-06-18 Amount as printed 155.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.21 EUR	Paid	Labin
Paid: 2025-10-09	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 388925-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-996834176 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 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 2025-10-09 Amount as printed 155.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.07 EUR	Paid	Karlovac
Paid: 2025-03-27	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-prehrana-ur203 Invoice number 130258-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-994124228 Invoice date 2025-03-13 Due date 2025-04-17 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 2025-03-27 Amount as printed 155.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.03 EUR	Paid	Labin
Paid: 2025-03-27	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-ur187 Invoice number 118602-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-994003269 Invoice date 2025-03-13 Due date 2025-04-10 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 2025-03-27 Amount as printed 155.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.03 EUR	Paid	Labin
Paid: 2025-06-16	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-ur332 Invoice number 199772-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-994846541 Invoice date 2025-04-29 Due date 2025-05-29 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 2025-06-16 Amount as printed 155.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.03 EUR	Paid	Labin
Paid: 2026-05-29	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 1020595-1200914775 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1200914775 Invoice date 2026-04-21 Due date 2026-05-20 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2530 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2026-05-29 Amount as printed 154.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.79 EUR	Paid	Pula - Pola
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 965-171603 - HRANA KATURE Invoice number 245545-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-995327653 Invoice date 2025-06-02 Due date 2025-07-02 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 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","77.17"],["322240","Namirnice","77.18"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-07-01 Amount as printed 154.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.35 EUR	Paid	Labin
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 352914-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-989463591 Invoice date 2024-07-11 Due date 2024-08-10 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 154.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.29 EUR	Paid	Karlovac
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 422-171603 - HRANA MATIČNA Invoice number 133068-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-987174070 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 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 154.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.19 EUR	Paid	Labin
Paid: 2025-04-17	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 original, duka tela s povrćem, svježi posni sir , kis Invoice number 125237-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1152904-994072228 Invoice date 2025-03-11 Due date 2025-04-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-04-17 Amount as printed 154.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.18 EUR	Paid	Velika Gorica
Paid: 2026-03-18	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 Vrhnje za kuhanje, kise lo vrhnje, b.aktiv, mlijeko Invoice number 54898-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-999017810 Invoice date 2026-02-16 Due date 2026-03-17 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-03-18 Amount as printed 154.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.16 EUR	Paid	Velika Gorica
Paid: 2026-09-29	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 260831 Invoice number 458164-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-1204192375 Invoice date 2026-09-22 Due date 2026-10-21 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 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2497 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-09-29 Amount as printed 154.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.11 EUR	Paid	Pula - Pola
Paid: 2025-03-27	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-ur166 Invoice number 105898-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-993871968 Invoice date 2025-03-13 Due date 2025-04-03 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 2025-03-27 Amount as printed 153.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.59 EUR	Paid	Labin
Paid: 2025-04-29	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-ur300 Invoice number 188519-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-994728433 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 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 2025-04-29 Amount as printed 153.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.59 EUR	Paid	Labin

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DUKAT D.D.