CompanyReceives public money

DUKAT D.D.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-01-23	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 654503-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-992609364 Invoice date 2024-12-19 Due date 2025-01-18 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-01-23 Amount as printed 103.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.32 EUR	Paid	Karlovac
Paid: 2025-01-23	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 641557-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-992475422 Invoice date 2024-12-12 Due date 2025-01-11 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-01-23 Amount as printed 103.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.32 EUR	Paid	Karlovac
Paid: 2026-03-10	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 191-171603 - HRANA MATIČNA Invoice number 52492-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-998992631 Invoice date 2026-02-12 Due date 2026-03-14 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 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 2026-03-10 Amount as printed 103.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.3 EUR	Paid	Labin
Paid: 2025-08-08	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 250619 Invoice number 316532-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-996074333 Invoice date 2025-07-21 Due date 2025-08-20 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 2025-08-08 Amount as printed 103.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.1 EUR	Paid	Pula - Pola
Paid: 2025-02-06	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 22-171603 - HRANA VINEŽ Invoice number 15469-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-992937680 Invoice date 2025-01-13 Due date 2025-02-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-02-06 Amount as printed 103.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103 EUR	Paid	Labin
Paid: 2026-03-25	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 102230-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1200472136 Invoice date 2026-03-20 Due date 2026-04-19 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-03-25 Amount as printed 102.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.96 EUR	Paid	Jastrebarsko
Paid: 2026-06-09	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 215132-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1201660319 Invoice date 2026-06-01 Due date 2026-07-01 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 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 2026-06-09 Amount as printed 102.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.96 EUR	Paid	Jastrebarsko
Paid: 2025-03-26	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 250147 Invoice number 99347-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-993804039 Invoice date 2025-02-28 Due date 2025-03-30 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 2025-03-26 Amount as printed 102.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.56 EUR	Paid	Pula - Pola
Paid: 2026-04-27	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description Namirnice UR 260387 Invoice number 134077-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-1200808118 Invoice date 2026-04-14 Due date 2026-05-13 Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2468 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-04-27 Amount as printed 102.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.48 EUR	Paid	Pula - Pola
Paid: 2024-11-28	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 1591-171603 - HRANA MATIČNA Invoice number 585732-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-991896416 Invoice date 2024-11-11 Due date 2024-12-11 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 2024-11-28 Amount as printed 102.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.22 EUR	Paid	Labin
Paid: 2025-09-24	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 250792 Invoice number 395669-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-996905081 Invoice date 2025-09-12 Due date 2025-10-12 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 5.1.29 POMOĆI IZ OPĆ.PR. ZA DV RIN TIN TIN Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2628 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-09-24 Amount as printed 102.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.17 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 1020595-998770353 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-998770353 Invoice date 2026-01-29 Due date 2026-02-27 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 102.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.06 EUR	Paid	Pula - Pola
Paid: 2026-03-23	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 1020595-1200116623 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1200116623 Invoice date 2026-02-26 Due date 2026-03-27 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 2026-03-23 Amount as printed 102.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.06 EUR	Paid	Pula - Pola
Paid: 2026-04-27	DJEČJI VRTIĆ PULA	DUKAT D.D. ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient DUKAT D.D. ZAGREB Recipient type company Recipient OIB (as published) 25457712630 Description NAMIRNICE Invoice number 1020595-1200544447 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1200544447 Invoice date 2026-03-26 Due date 2026-04-24 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2530 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2026-04-27 Amount as printed 102.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.06 EUR	Paid	Pula - Pola
Paid: 2026-05-29	DJEČJI VRTIĆ PULA	DUKAT D.D. ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient DUKAT D.D. ZAGREB Recipient type company Recipient OIB (as published) 25457712630 Description NAMIRNICE Invoice number 1020595-1201072670 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1201072670 Invoice date 2026-04-30 Due date 2026-05-29 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 2026-05-29 Amount as printed 102.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.06 EUR	Paid	Pula - Pola
Paid: 2026-06-18	DJEČJI VRTIĆ PULA	DUKAT D.D. ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient DUKAT D.D. ZAGREB Recipient type company Recipient OIB (as published) 25457712630 Description NAMIRNICE Invoice number 1020595-1201293464 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1201293464 Invoice date 2026-05-14 Due date 2026-06-12 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2530 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2026-06-18 Amount as printed 102.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.06 EUR	Paid	Pula - Pola
Paid: 2026-07-31	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 1020595-1201839963 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1201839963 Invoice date 2026-06-11 Due date 2026-07-10 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 2026-07-31 Amount as printed 102.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.06 EUR	Paid	Pula - Pola
Paid: 2026-09-03	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 1020595-1206324247 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1206324247 Invoice date 2026-08-27 Due date 2026-09-25 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 2026-09-03 Amount as printed 102.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.06 EUR	Paid	Pula - Pola
Paid: 2025-02-17	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 36067-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-993150098 Invoice date 2025-01-23 Due date 2025-02-22 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-02-17 Amount as printed 102.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.06 EUR	Paid	Karlovac
Paid: 2025-02-10	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 10146-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-992882656 Invoice date 2025-01-09 Due date 2025-02-08 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-02-10 Amount as printed 102.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.06 EUR	Paid	Karlovac
Paid: 2025-03-28	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 110569-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-993920322 Invoice date 2025-03-06 Due date 2025-04-05 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-28 Amount as printed 102.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.06 EUR	Paid	Karlovac
Paid: 2025-03-28	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 103447-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-993846475 Invoice date 2025-03-03 Due date 2025-04-02 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-28 Amount as printed 102.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.06 EUR	Paid	Karlovac
Paid: 2025-03-19	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 85526-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-993661076 Invoice date 2025-02-20 Due date 2025-03-22 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-19 Amount as printed 102.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.06 EUR	Paid	Karlovac
Paid: 2025-03-13	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 - DUAKT - NAMIRNICE Invoice number 72855-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-993530087 Invoice date 2025-02-13 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-13 Amount as printed 102.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.06 EUR	Paid	Karlovac
Paid: 2025-03-11	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 - NANIRNICE Invoice number 61008-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-993407587 Invoice date 2025-02-06 Due date 2025-03-08 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-11 Amount as printed 102.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.06 EUR	Paid	Karlovac
Paid: 2025-03-06	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 - NAMMIRNIC E Invoice number 48746-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-993280803 Invoice date 2025-01-30 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-06 Amount as printed 102.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.06 EUR	Paid	Karlovac
Paid: 2025-04-15	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 135075-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-994174217 Invoice date 2025-03-20 Due date 2025-04-19 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-04-15 Amount as printed 102.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.06 EUR	Paid	Karlovac
Paid: 2025-04-15	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 147026-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-994297777 Invoice date 2025-03-27 Due date 2025-04-26 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-04-15 Amount as printed 102.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.06 EUR	Paid	Karlovac
Paid: 2025-04-10	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 122529-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-994044135 Invoice date 2025-03-13 Due date 2025-04-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-04-10 Amount as printed 102.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.06 EUR	Paid	Karlovac
Paid: 2025-05-21	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 191916-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-994764529 Invoice date 2025-04-24 Due date 2025-05-24 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-05-21 Amount as printed 102.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.06 EUR	Paid	Karlovac
Paid: 2025-05-07	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 158699-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-994418868 Invoice date 2025-04-03 Due date 2025-05-03 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-05-07 Amount as printed 102.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.06 EUR	Paid	Karlovac
Paid: 2025-05-07	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 170434-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-994540515 Invoice date 2025-04-10 Due date 2025-05-10 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-05-07 Amount as printed 102.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.06 EUR	Paid	Karlovac
Paid: 2025-06-12	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 222595-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-995086206 Invoice date 2025-05-15 Due date 2025-06-14 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-06-12 Amount as printed 102.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.06 EUR	Paid	Karlovac
Paid: 2025-06-05	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 212451-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-994980078 Invoice date 2025-05-08 Due date 2025-06-07 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-06-05 Amount as printed 102.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.06 EUR	Paid	Karlovac
Paid: 2025-07-11	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 265859-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-995540861 Invoice date 2025-06-16 Due date 2025-07-16 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-07-11 Amount as printed 102.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.06 EUR	Paid	Karlovac
Paid: 2025-07-11	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 263800-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-995519382 Invoice date 2025-06-12 Due date 2025-07-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-07-11 Amount as printed 102.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.06 EUR	Paid	Karlovac
Paid: 2026-06-12	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 183392-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1201326877 Invoice date 2026-05-14 Due date 2026-06-13 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 2026-06-12 Amount as printed 102.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.06 EUR	Paid	Karlovac
Paid: 2026-03-19	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 2026-03-19 Amount as printed 101.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.8 EUR	Paid	Vinkovci
Paid: 2025-11-11	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 1395-171603 - HRANA VINEŽ Invoice number 438292-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-997351675 Invoice date 2025-10-13 Due date 2025-11-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-11-11 Amount as printed 101.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.74 EUR	Paid	Labin
Paid: 2025-03-06	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 250133/154 Invoice number 82213-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-993627021 Invoice date 2025-02-19 Due date 2025-03-21 Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2602 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-03-06 Amount as printed 101.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.73 EUR	Paid	Pula - Pola

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DUKAT D.D.