CompanyReceives public money

DUKAT D.D.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-02-26	OŠ BOGUMILA TONIJA	DUKAT d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient DUKAT d.o.o. Recipient type company Recipient OIB (as published) 25457712630 Description U-119 Namirnice za šk.kh R2949 Invoice number 51017-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044419-986323241 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 32229033 Account name POMOĆI - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2949 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-02-26 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Samobor
Paid: 2024-04-23	OŠ BOGUMILA TONIJA	DUKAT d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient DUKAT d.o.o. Recipient type company Recipient OIB (as published) 25457712630 Description U-429 Namirnice R2949 Invoice number 157404-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044419-987426230 Invoice date 2024-04-01 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 32229033 Account name POMOĆI - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2949 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-04-23 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Samobor
Paid: 2024-03-20	OŠ BOGUMILA TONIJA	DUKAT d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient DUKAT d.o.o. Recipient type company Recipient OIB (as published) 25457712630 Description U-275 Namirnice R2949 Invoice number 101832-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044419-986850136 Invoice date 2024-02-28 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 32229033 Account name POMOĆI - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2949 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-03-20 Amount as printed 1179.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,179 EUR	Paid	Samobor
Paid: 2024-12-31	OŠ SAMOBOR	DUKAT d.o.o. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient DUKAT d.o.o. Recipient type company Recipient OIB (as published) 25457712630 Description UFA 989, namirnice Invoice number 619513-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044273-992246776 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 32229003 Account name POMOĆI - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R0834 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-12-31 Amount as printed 1147.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,147.28 EUR	Paid	Samobor
Paid: 2026-01-16	OŠ V.MLAKA	DUKAT All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description pl jogurt, podravec sir , svježe mlijeko Invoice number 504063-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-998037770 Invoice date 2025-11-30 Due date 2025-12-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-01-16 Amount as printed 1142.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,142.11 EUR	Paid	Velika Gorica
Paid: 2026-01-16	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 jogurt, trajno mlijeko, sir, dukatela, jogurt Invoice number 533084-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-998340324 Invoice date 2025-12-20 Due date 2025-12-31 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-01-16 Amount as printed 1088.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,088.33 EUR	Paid	Velika Gorica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient DUKAT MLIJEČNA INDUSTRIJA DD Recipient type company Recipient OIB 25457712630 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	1,005.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-10	OŠ J.HABDELIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description tekući jogurt,svježe ml ijeko,kiselo vrhnje,vrhnje za ku hanje Invoice number 207582-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-994928670 Invoice date 2025-05-02 Due date 2025-06-04 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-06-10 Amount as printed 977.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	977.74 EUR	Paid	Velika Gorica
Paid: 2024-01-11	OŠ BOGUMILA TONIJA	DUKAT d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient DUKAT d.o.o. Recipient type company Recipient OIB (as published) 25457712630 Description NAMIRNICE Š.K., U-1543 i R-2949 Invoice number 627597-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044419-985773871 Invoice date 2023-12-06 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 32229033 Account name POMOĆI - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2949 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-01-11 Amount as printed 960.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	960 EUR	Paid	Samobor
Paid: 2024-12-31	OŠ SAMOBOR	DUKAT d.o.o. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient DUKAT d.o.o. Recipient type company Recipient OIB (as published) 25457712630 Description UFA 988, namirnice Invoice number 619514-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044273-992246784 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 32229003 Account name POMOĆI - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R0834 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-12-31 Amount as printed 956.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	956.93 EUR	Paid	Samobor
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient DUKAT MLIJEČNA INDUSTRIJA DD Recipient type company Recipient OIB 25457712630 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	950.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-12	OŠ V.MLAKA	DUKAT All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description pl rn namirnice (jogurt , mlijeko, vrhnje) Invoice number 415093-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-997107898 Invoice date 2025-09-25 Due date 2025-10-25 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-11-12 Amount as printed 936.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	936.76 EUR	Paid	Velika Gorica
Paid: 2025-11-17	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko, maslac, dukate la, sir, vrhnje, jogurt, mozzare lla Invoice number 435435-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-997321768 Invoice date 2025-10-10 Due date 2025-11-09 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-11-17 Amount as printed 917.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	917.35 EUR	Paid	Velika Gorica
Paid: 08/2025	Dječji vrtić Pahuljica	Dukat d.d. All fields Domain payments Record type payment Payer Dječji vrtić Pahuljica 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 Pahuljica Payment month 2025-08 Amount as printed 883.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	883.58 EUR	Paid	Gospić
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient DUKAT MLIJEČNA INDUSTRIJA DD Recipient type company Recipient OIB 25457712630 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3222 Expense type Materijal i sirovine	870.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-04	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko,sir,maslac,vrhn je za kuhanje,šlag, jogurt, duka tela Invoice number 36212-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-998819948 Invoice date 2026-02-02 Due date 2026-03-02 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-03-04 Amount as printed 864.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	864.91 EUR	Paid	Velika Gorica
Paid: 2025-02-11	OŠ SAMOBOR	DUKAT d.o.o. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient DUKAT d.o.o. Recipient type company Recipient OIB (as published) 25457712630 Description R1358 UFA 1057, namirnice Invoice number 668288-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044273-992752159 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 322290 Account name Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0825 OŠ Samobor - materijal i sirovine - školska prehrana Budget user OŠ SAMOBOR Payment date 2025-02-11 Amount as printed 843.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	843.98 EUR	Paid	Samobor
Paid: 2026-03-11	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 podravec, vrdnje, jogur t,puding, svježe mlijeko Invoice number 36710-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-998824941 Invoice date 2026-02-02 Due date 2026-03-02 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-03-11 Amount as printed 828.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	828.87 EUR	Paid	Velika Gorica
Paid: 2026-07-17	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 prehrana namirnie-mlije čni proizvodi (mlrt) Invoice number 213760-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-1201645107 Invoice date 2026-05-27 Due date 2026-06-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-07-17 Amount as printed 824.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	824.83 EUR	Paid	Velika Gorica
Paid: 2026-05-13	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko, maslac, jogurt , b.aktiv, vrhnje, sir, dukatela Invoice number 109595-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-1200549325 Invoice date 2026-03-26 Due date 2026-04-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-13 Amount as printed 820.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	820.66 EUR	Paid	Velika Gorica
Paid: 2025-06-02	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 Sirevi, mlijeko, vrhnje , vrhnje za kuhanje, maslac, jog urt.. Invoice number 201024-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-994859546 Invoice date 2025-04-30 Due date 2025-05-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-06-02 Amount as printed 815.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	815.66 EUR	Paid	Velika Gorica
Paid: 2026-07-10	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 Voćni jogurt, mlijeko, b.aktiv, vrhnje, dukatela, masla c,sir Invoice number 199970-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-1201500222 Invoice date 2026-05-26 Due date 2026-06-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-07-10 Amount as printed 809.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	809.61 EUR	Paid	Velika Gorica
Paid: 2026-07-08	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko, jogurt, maslac , sir, dukatela, vrhnje, voćni j ogurt Invoice number 191587-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-1201412773 Invoice date 2026-05-21 Due date 2026-06-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-07-08 Amount as printed 801.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	801.2 EUR	Paid	Velika Gorica
Paid: 2025-02-11	OŠ SAMOBOR	DUKAT d.o.o. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient DUKAT d.o.o. Recipient type company Recipient OIB (as published) 25457712630 Description R1358 UFA 1055, namirnice Invoice number 668286-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044273-992752132 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 322290 Account name Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0825 OŠ Samobor - materijal i sirovine - školska prehrana Budget user OŠ SAMOBOR Payment date 2025-02-11 Amount as printed 799.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	799.13 EUR	Paid	Samobor
06/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient DUKAT MLIJEČNA INDUSTRIJA DD Recipient type company Recipient OIB 25457712630 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	778.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-22	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko, jogurt, b.akti v, maslac, sir, vrhnje, dukatela Invoice number 80844-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-1200247370 Invoice date 2026-03-06 Due date 2026-04-04 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-04-22 Amount as printed 776.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	776.95 EUR	Paid	Velika Gorica
Paid: 2026-02-19	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 gouda sir, vrnje za kuh anje,sir svježi, maslac, mlijeko Invoice number 16759-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-998615587 Invoice date 2026-01-26 Due date 2026-02-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-02-19 Amount as printed 775.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	775.4 EUR	Paid	Velika Gorica
Paid: 2026-01-15	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko, jogurt, maslac , b.aktiv, dukatela, sir, vrhnje ,.. Invoice number 491220-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-997904240 Invoice date 2025-11-20 Due date 2025-12-20 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-15 Amount as printed 764.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	764.64 EUR	Paid	Velika Gorica
Paid: 2026-07-01	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko,b.aktiv,vrhnje, mozzarella,dukatela,jogurt,masla c Invoice number 184966-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-1201343208 Invoice date 2026-05-17 Due date 2026-06-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-07-01 Amount as printed 764.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	764.05 EUR	Paid	Velika Gorica
Paid: 2025-07-02	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 Dukatela, jogurt, mlije ko, maslac, sirevi, b.aktiv, vrh nje Invoice number 243174-16-1? Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-995302910 Invoice date 2025-05-31 Due date 2025-06-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-07-02 Amount as printed 736.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	736.15 EUR	Paid	Velika Gorica
Paid: 2026-04-15	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko, b.aktiv, sir, maslac, vrhnje, dukatela, jogurt Invoice number 69028-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-1200120876 Invoice date 2026-02-26 Due date 2026-03-27 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-04-15 Amount as printed 723.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	723.03 EUR	Paid	Velika Gorica
Paid: 2025-04-23	OŠ J.HABDELIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description sir,čok.mlijeko,vrhnje za šlag,puding,jogurt Invoice number 142678-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-994252692 Invoice date 2025-03-24 Due date 2025-04-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-04-23 Amount as printed 721.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	721.71 EUR	Paid	Velika Gorica
Paid: 2025-05-05	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko, vrhnje, B.akti v, mozzarella, dukatela, preside nt,.. Invoice number 151049-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-994339933 Invoice date 2025-03-31 Due date 2025-04-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-05-05 Amount as printed 703.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	703.2 EUR	Paid	Velika Gorica
Paid: 2025-07-10	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 Svježe mlijeko, dukatel a, maslac, vrhnje, sirevi, b.akt iv,.. Invoice number 250437-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-995379475 Invoice date 2025-06-05 Due date 2025-07-05 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-07-10 Amount as printed 699.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	699.46 EUR	Paid	Velika Gorica
Paid: 07/2025	Dječji vrtić Pahuljica	Dukat d.d. All fields Domain payments Record type payment Payer Dječji vrtić Pahuljica 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 Pahuljica Payment month 2025-07 Amount as printed 684.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	684.31 EUR	Paid	Gospić
Paid: 2025-06-02	OŠ J.HABDELIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description čok.mlijeko,kinder ping ui,mlijeko,puding Invoice number 194333-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-994789297 Invoice date 2025-04-22 Due date 2025-05-25 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-06-02 Amount as printed 680.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	680.06 EUR	Paid	Velika Gorica
Paid: 2025-06-23	OŠ J.HABDELIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description dukatela,mlijeko,sir,vr hnje za šlag,maslac Invoice number 228011-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-995143501 Invoice date 2025-05-16 Due date 2025-06-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-06-23 Amount as printed 678.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	678.79 EUR	Paid	Velika Gorica
09/2026	03005-Ministarstvo obrane	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient DUKAT MLIJEČNA INDUSTRIJA DD Recipient type company Recipient OIB 25457712630 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	678.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-26	OŠ BOGUMILA TONIJA	DUKAT d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient DUKAT d.o.o. Recipient type company Recipient OIB (as published) 25457712630 Description U-117 Namirnice šk.kuh. R2949 Invoice number 51015-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044419-986323225 Invoice date 2024-01-10 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 32229033 Account name POMOĆI - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2949 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-02-26 Amount as printed 675.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675 EUR	Paid	Samobor
Paid: 2025-12-17	OŠ V.MLAKA	DUKAT All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description pl rn mlijeko, vrhnje, jogurt, sir, vrnje za kuhanje Invoice number 472078-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-997704322 Invoice date 2025-11-05 Due date 2025-12-05 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-12-17 Amount as printed 667.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	667.99 EUR	Paid	Velika Gorica

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DUKAT D.D.