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: 2026-06-18	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 915-171603 - HRANA MATIČNA Invoice number 203281-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1201534321 Invoice date 2026-05-26 Due date 2026-06-25 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 2026-06-18 Amount as printed 148.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.25 EUR	Paid	Labin
Paid: 2024-10-29	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 512178-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-991129105 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-29 Amount as printed 147.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.93 EUR	Paid	Karlovac
Paid: 2025-12-23	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 497904-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-997973579 Invoice date 2025-11-21 Due date 2025-12-25 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500003 Sufinanciranje programa pomoć u kući i organiziranje prijevoza Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-55 Materijal i sirovine (troškovi namirnica) Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-12-23 Amount as printed 147.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.85 EUR	Paid	Labin
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 13245/768 Invoice number 497597-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-990977854 Invoice date 2024-09-23 Due date 2024-10-23 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 R2515 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-10-08 Amount as printed 147.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.82 EUR	Paid	Pula - Pola
Paid: 2026-07-21	DJEČJI VRTIĆ VINKOVCI	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-07-21 Amount as printed 147.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.8 EUR	Paid	Vinkovci
Paid: 2026-08-24	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 2026-08-24 Amount as printed 147.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.6 EUR	Paid	Vinkovci
Paid: 2025-11-04	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 427350-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-997236574 Invoice date 2025-10-03 Due date 2025-11-04 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 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 2025-11-04 Amount as printed 147.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.6 EUR	Paid	Labin
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 147,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	147.59 EUR	Paid	Opatija
Paid: 2026-03-31	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 498-171603 - SHEMA ŠK. MLIJEKA 03-2026 - MATIČNA Invoice number 109530-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1200548671 Invoice date 2026-03-25 Due date 2026-04-24 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681 Materijal i sirovine- šk. shema voća i mlijeka Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-03-31 Amount as printed 147.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.23 EUR	Paid	Labin
Paid: 2026-03-26	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 445-171603 - SHEMA ŠK. MLIJEKA 03-2026 - MATIČNA Invoice number 96953-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1200416937 Invoice date 2026-03-17 Due date 2026-04-16 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 2026-03-26 Amount as printed 147.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.23 EUR	Paid	Labin
Paid: 2026-03-12	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 263-171603 - SHEMA ŠK. MLIJEKA 02-2026 - MATIČNA Invoice number 67269-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1200102142 Invoice date 2026-02-24 Due date 2026-03-26 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 2026-03-12 Amount as printed 147.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.23 EUR	Paid	Labin
Paid: 2026-03-03	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 220-171603 - SHEMA ŠKOLSKOG MLIJEKA 2-2026 - MATIČNA Invoice number 59186-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1200017099 Invoice date 2026-02-19 Due date 2026-03-21 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 2026-03-03 Amount as printed 147.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.23 EUR	Paid	Labin
Paid: 2026-03-03	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 214-171603 - SHEMA ŠK. MLIJEKA 02-2026 - MATIČNA Invoice number 58097-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1200005686 Invoice date 2026-02-17 Due date 2026-03-19 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 2026-03-03 Amount as printed 147.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.23 EUR	Paid	Labin
Paid: 2026-03-03	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 171-171603 - SHEMA ŠK. MLIJEKA 02-2026 - MATIČNA Invoice number 48577-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-998951374 Invoice date 2026-02-10 Due date 2026-03-12 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 2026-03-03 Amount as printed 147.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.23 EUR	Paid	Labin
Paid: 2026-04-23	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 592-171603 - SHEMA ŠK. MLIJEKA 04-2026 - MATIČNA Invoice number 126653-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1200729978 Invoice date 2026-04-07 Due date 2026-05-07 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 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 2026-04-23 Amount as printed 147.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.23 EUR	Paid	Labin
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 753-171603 - SHEMA ŠKOLSKOG MLIJEKA 05-2026 - MATIČNA Invoice number 167612-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1201162041 Invoice date 2026-05-05 Due date 2026-06-04 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 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 2026-05-14 Amount as printed 147.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.23 EUR	Paid	Labin
Paid: 2026-06-11	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 819-171603 - SHEMA ŠK. MLIJEKA 05-2026 - MATIČNA Invoice number 178850-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1201279607 Invoice date 2026-05-12 Due date 2026-06-11 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 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 2026-06-11 Amount as printed 147.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.23 EUR	Paid	Labin
Paid: 2026-06-02	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 916-171603 - SHEMA ŠK. MLIJEKA 05-2026 - MATIČNA Invoice number 203280-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1201534313 Invoice date 2026-05-26 Due date 2026-06-25 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 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 2026-06-02 Amount as printed 147.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.23 EUR	Paid	Labin
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 429225-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1203891687 Invoice date 2026-09-07 Due date 2026-10-07 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 146.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.98 EUR	Paid	Jastrebarsko
Paid: 07/2024	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 2024-07 Amount as printed 146,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	146.9 EUR	Paid	Opatija
Paid: 2026-03-24	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 2026-03-24 Amount as printed 146.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.7 EUR	Paid	Vinkovci
Paid: 2024-05-21	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 640-171603 - HRANA MATIČNA Invoice number 195041-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-987817884 Invoice date 2024-04-22 Due date 2024-05-22 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 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-05-21 Amount as printed 146.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.52 EUR	Paid	Labin
Paid: 2024-06-20	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 870-171603 - HRANA KATURE Invoice number 261597-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-988511266 Invoice date 2024-05-27 Due date 2024-06-26 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-06-20 Amount as printed 146.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.46 EUR	Paid	Labin
Paid: 2026-03-18	OŠ E.KUMIČIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description mlijeko i mliječni proi zvodi Invoice number 1085581-1200059417 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-1200059417 Invoice date 2026-02-23 Due date 2026-03-22 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-03-18 Amount as printed 146.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.31 EUR	Paid	Velika Gorica
Paid: 2024-04-26	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 2024-04-26 Amount as printed 146.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.28 EUR	Paid	Novska
Paid: 2026-05-14	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 159622-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1201077370 Invoice date 2026-04-29 Due date 2026-05-29 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 2026-05-14 Amount as printed 146.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.2 EUR	Paid	Jastrebarsko
Paid: 2024-07-22	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 341697-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-989345769 Invoice date 2024-07-05 Due date 2024-08-04 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-22 Amount as printed 146.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.1 EUR	Paid	Karlovac
Paid: 2026-02-24	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 104-171603 - HRANA MATIČNA Invoice number 35219-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-998809535 Invoice date 2026-01-30 Due date 2026-03-01 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 2026-02-24 Amount as printed 145.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.95 EUR	Paid	Labin
Paid: 2026-08-25	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 Mlijeko,jogurt,gouda,sv ježi sir,dukatela Invoice number 225591-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-1201769620 Invoice date 2026-06-05 Due date 2026-07-17 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-08-25 Amount as printed 145.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.75 EUR	Paid	Velika Gorica
Paid: 2025-03-21	DJEČJI VRTIĆ "RADOST"	DUKAT mliječna industrija d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DUKAT mliječna industrija d.d. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-03-21 Amount as printed 145.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.72 EUR	Paid	Novska
Paid: 2025-11-27	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 2025-11-27 Amount as printed 145.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.5 EUR	Paid	Novska
Paid: 2025-08-29	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 339248-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-996312676 Invoice date 2025-08-04 Due date 2025-09-03 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-08-29 Amount as printed 145.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.42 EUR	Paid	Karlovac
Paid: 2026-01-15	OŠ V.MLAKA	DUKAT All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description dukatela, mlijeko i vo ćni jogurt Invoice number 497515-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-997969687 Invoice date 2025-11-25 Due date 2025-12-25 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-01-15 Amount as printed 144.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.99 EUR	Paid	Velika Gorica
Paid: 2026-03-02	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 83/26 - 01 - MZO PREHRA NA 02/26 - OŠ STOJA Invoice number 63654-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-1200064070 Invoice date 2026-02-20 Due date 2026-03-22 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0985 Materijal i sirovine Budget user OŠ STOJA Payment date 2026-03-02 Amount as printed 144.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.87 EUR	Paid	Pula - Pola
Paid: 2026-02-13	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 1020595-998733601 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-998733601 Invoice date 2026-01-27 Due date 2026-02-25 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 2026-02-13 Amount as printed 144.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.68 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 144,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	144.6 EUR	Paid	Opatija
Paid: 03/2024	30996-DJEČJI VRTIĆ OPATIJA	DUKAT D.D All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2024-03 Amount as printed 144,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	144.57 EUR	Paid	Opatija
Paid: 2026-09-21	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 399037-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1203576005 Invoice date 2026-08-24 Due date 2026-09-23 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-09-21 Amount as printed 144.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.53 EUR	Paid	Karlovac
Paid: 2024-08-27	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 391062-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-989865169 Invoice date 2024-07-30 Due date 2024-08-29 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-08-27 Amount as printed 144.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.49 EUR	Paid	Karlovac
Paid: 2025-12-23	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 2025-12-23 Amount as printed 144.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.42 EUR	Paid	Novska

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DUKAT D.D.