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: 2026-02-24	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 89-171603 - HRANA KATURE Invoice number 30156-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-998755613 Invoice date 2026-01-27 Due date 2026-02-26 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 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 129.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.54 EUR	Paid	Labin
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 129,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	129.4 EUR	Paid	Opatija
Paid: 2024-03-11	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 12652/175 Invoice number 94999-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-986779121 Invoice date 2024-02-26 Due date 2024-03-27 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 2024-03-11 Amount as printed 129.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.35 EUR	Paid	Pula - Pola
Paid: 2025-08-20	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 321008-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-996121331 Invoice date 2025-07-23 Due date 2025-08-22 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 2025-08-20 Amount as printed 129.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.23 EUR	Paid	Karlovac
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 129,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	129.01 EUR	Paid	Opatija
Paid: 2024-04-30	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 641-171603 - SHEMA ŠK. MLIJEKA 04-2024 - MATIČNA Invoice number 195040-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-987817876 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 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 2024-04-30 Amount as printed 128.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.99 EUR	Paid	Labin
Paid: 2024-04-23	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 581-171603 - ASHEMA ŠK. MLIJEKA 4-23 - MATIČNA Invoice number 182805-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-987691198 Invoice date 2024-04-15 Due date 2024-05-15 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 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 2024-04-23 Amount as printed 128.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.99 EUR	Paid	Labin
Paid: 2026-06-16	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 852-171603 - HRANA KATURE Invoice number 189679-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1201392705 Invoice date 2026-05-19 Due date 2026-06-18 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 2026-06-16 Amount as printed 128.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.96 EUR	Paid	Labin
Paid: 2026-02-13	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 260027 Invoice number 17861-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-998627356 Invoice date 2026-01-20 Due date 2026-02-18 Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2468 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-02-13 Amount as printed 128.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.88 EUR	Paid	Pula - Pola
Paid: 2024-07-02	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 946-171603 - HRANA KATURE Invoice number 274514-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-988645831 Invoice date 2024-06-03 Due date 2024-07-03 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 2024-07-02 Amount as printed 128.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.83 EUR	Paid	Labin
Paid: 2026-02-12	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 5-171603 - HRANA KATURE Invoice number 10509-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-998549800 Invoice date 2026-01-13 Due date 2026-02-12 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 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 2026-02-12 Amount as printed 128.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.68 EUR	Paid	Labin
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 A201011 Functional classification 0911 Payment month 2024-06 Amount as printed 128,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	128.43 EUR	Paid	Opatija
Paid: 2026-03-31	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-ur213 Invoice number 87868-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-1200320751 Invoice date 2026-03-10 Due date 2026-04-09 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 2026-03-31 Amount as printed 128.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.29 EUR	Paid	Labin
Paid: 2026-03-24	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 MLIJEKO-UR107 Invoice number 58694-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-1200011660 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 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 2026-03-24 Amount as printed 128.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.29 EUR	Paid	Labin
Paid: 2026-03-05	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-škol.shema-ur38 Invoice number 30786-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-998761974 Invoice date 2026-01-27 Due date 2026-02-26 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 2026-03-05 Amount as printed 128.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.29 EUR	Paid	Labin
Paid: 2026-05-14	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-šk.shema-ur314 Invoice number 137333-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-1200841751 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 10581 Osnovna škola "Matija Vlačić" 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 2026-05-14 Amount as printed 128.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.29 EUR	Paid	Labin
Paid: 2026-05-08	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-šk.shema-ur314 Invoice number 137333-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-1200841751 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 10581 Osnovna škola "Matija Vlačić" 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 2026-05-08 Amount as printed 128.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.29 EUR	Paid	Labin
Paid: 2026-06-30	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-486 Invoice number 218778-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-1201698235 Invoice date 2026-06-02 Due date 2026-07-02 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" 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 2026-06-30 Amount as printed 128.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.29 EUR	Paid	Labin
Paid: 2026-06-16	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-ur416 Invoice number 190367-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-1201399580 Invoice date 2026-05-19 Due date 2026-06-18 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" 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 2026-06-16 Amount as printed 128.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.29 EUR	Paid	Labin
Paid: 2024-05-24	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 206626-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-987937146 Invoice date 2024-04-26 Due date 2024-05-26 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-05-24 Amount as printed 128.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.1 EUR	Paid	Karlovac
Paid: 03/2025	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 2025-03 Amount as printed 128,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	128 EUR	Paid	Opatija
Paid: 2024-09-19	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description Namirnice UR 13166/689 Invoice number 442204-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-990399753 Invoice date 2024-08-26 Due date 2024-09-25 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 2024-09-19 Amount as printed 127.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.98 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 127,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	127.86 EUR	Paid	Opatija
Paid: 2024-05-15	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 12885/408 Invoice number 220404-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-988082870 Invoice date 2024-05-06 Due date 2024-06-05 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 2024-05-15 Amount as printed 127.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.73 EUR	Paid	Pula - Pola
Paid: 2026-02-19	OŠ ŠĆITARJEVO	DUKAT All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Puding, jogurt, maslac, vrhnje za kuhanje Invoice number 16172-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1071726-998609714 Invoice date 2026-01-19 Due date 2026-02-18 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-02-19 Amount as printed 127.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.73 EUR	Paid	Velika Gorica
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 127,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	127.62 EUR	Paid	Opatija
Paid: 2026-07-29	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 1020595-1202244955 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1202244955 Invoice date 2026-06-30 Due date 2026-07-29 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 2026-07-29 Amount as printed 127.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.58 EUR	Paid	Pula - Pola
Paid: 2026-09-07	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 367620-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1203250959 Invoice date 2026-08-10 Due date 2026-09-09 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-09-07 Amount as printed 127.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.5 EUR	Paid	Karlovac
Paid: 2026-07-10	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 2026-07-10 Amount as printed 127.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.31 EUR	Paid	Vinkovci
Paid: 2024-07-04	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 1059+-171603 - HRANA MATIČNA Invoice number 302187-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-988934701 Invoice date 2024-06-17 Due date 2024-07-17 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 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 2024-07-04 Amount as printed 127.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.08 EUR	Paid	Labin
Paid: 2025-01-31	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 34247-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-993131280 Invoice date 2025-01-22 Due date 2025-02-21 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 2025-01-31 Amount as printed 127.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.05 EUR	Paid	Karlovac
Paid: 2025-05-14	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 250312 Invoice number 179376-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-994633955 Invoice date 2025-04-16 Due date 2025-05-16 Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2645 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-05-14 Amount as printed 126.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.92 EUR	Paid	Pula - Pola
Paid: 2025-12-30	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 1785-171603 - HRANA KATURE Invoice number 526122-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-998268003 Invoice date 2025-12-16 Due date 2026-01-15 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 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-12-30 Amount as printed 126.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.69 EUR	Paid	Labin
Paid: 2024-09-09	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 431685-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-990289451 Invoice date 2024-08-20 Due date 2024-09-19 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 2024-09-09 Amount as printed 126.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.63 EUR	Paid	Karlovac
Paid: 2024-09-27	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 464750-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-990635546 Invoice date 2024-09-05 Due date 2024-10-05 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 2024-09-27 Amount as printed 126.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.5 EUR	Paid	Karlovac
Paid: 2025-05-15	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 250305 Invoice number 174363-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-994581939 Invoice date 2025-04-14 Due date 2025-05-14 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 2025-05-15 Amount as printed 126.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.33 EUR	Paid	Pula - Pola
Paid: 2026-05-18	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 260417 Invoice number 155181-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-1201029694 Invoice date 2026-04-28 Due date 2026-05-27 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 2026-05-18 Amount as printed 126.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.26 EUR	Paid	Pula - Pola
Paid: 2025-05-28	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 JOGURT, MASLAC, MLIJEKO Invoice number 202228-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-994871597 Invoice date 2025-04-30 Due date 2025-05-26 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-05-28 Amount as printed 126.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.19 EUR	Paid	Velika Gorica
Paid: 2026-07-08	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 271596-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1202251382 Invoice date 2026-06-29 Due date 2026-07-29 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 2026-07-08 Amount as printed 126.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.12 EUR	Paid	Jastrebarsko
Paid: 2026-08-25	DJEČJI VRTIĆ PULA	DUKAT D.D. ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient DUKAT D.D. ZAGREB Recipient type company Recipient OIB (as published) 25457712630 Description NAMIRNICE Invoice number 1020595-1202923240 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1020595-1202923240 Invoice date 2026-07-28 Due date 2026-08-26 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2530 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2026-08-25 Amount as printed 126.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126 EUR	Paid	Pula - Pola

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DUKAT D.D.