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: 2026-03-04	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 1020595-998970026 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-998970026 Invoice date 2026-02-12 Due date 2026-03-13 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 2026-03-04 Amount as printed 101.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.7 EUR	Paid	Pula - Pola
Paid: 2024-01-31	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 607775-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-985566248 Invoice date 2024-01-01 Due date 2024-01-14 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-01-31 Amount as printed 101.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.64 EUR	Paid	Karlovac
Paid: 2024-02-07	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 617947-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-985673222 Invoice date 2024-01-01 Due date 2024-01-20 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 2024-02-07 Amount as printed 101.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.64 EUR	Paid	Karlovac
Paid: 2024-05-31	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description Namirnice UR 12912/435 Invoice number 233832-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-988222736 Invoice date 2024-05-13 Due date 2024-06-12 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 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 2024-05-31 Amount as printed 101.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.55 EUR	Paid	Pula - Pola
Paid: 2026-07-13	OŠ IVANA MAŽURANIĆA	DUKAT D.D. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-07-13 Amount as printed 101.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	101.5 EUR	Paid	Vinkovci
Paid: 2024-04-04	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 401-171603 - HRANA VINEŽ Invoice number 120308-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-987041657 Invoice date 2024-03-11 Due date 2024-04-10 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-04-04 Amount as printed 101.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.46 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 101,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	101.34 EUR	Paid	Opatija
Paid: 2025-06-02	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 250417 Invoice number 219339-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-995052670 Invoice date 2025-05-14 Due date 2025-06-13 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 2025-06-02 Amount as printed 101.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.3 EUR	Paid	Pula - Pola
Paid: 2026-03-31	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 304-171603 - HRANA VINEŽ Invoice number 75183-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1200186508 Invoice date 2026-03-02 Due date 2026-04-01 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-03-31 Amount as printed 100.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.75 EUR	Paid	Labin
Paid: 2026-01-21	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 1830-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 03115925-2600001-17 Invoice date 2026-01-05 Due date 2026-02-04 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 2026-01-21 Amount as printed 100.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.69 EUR	Paid	Jastrebarsko
Paid: 2026-03-11	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 77231-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1200208234 Invoice date 2026-03-03 Due date 2026-04-02 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 2026-03-11 Amount as printed 100.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.09 EUR	Paid	Jastrebarsko
Paid: 2024-01-31	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 582825-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-985307927 Invoice date 2024-01-01 Due date 2024-01-01 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-01-31 Amount as printed 99.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.79 EUR	Paid	Karlovac
Paid: 06/2025	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 2025-06 Amount as printed 99,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	99.75 EUR	Paid	Opatija
Paid: 2024-12-02	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 13406/929 Invoice number 594350-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-991986067 Invoice date 2024-11-15 Due date 2024-12-15 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 2024-12-02 Amount as printed 99.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.73 EUR	Paid	Pula - Pola
Paid: 01/2024	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 2024-01 Amount as printed 99,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	99.69 EUR	Paid	Opatija
Paid: 2024-08-26	DJEČJI VRTIĆ "RADOST"	DUKAT mliječna industrija d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DUKAT mliječna industrija d.d. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-08-26 Amount as printed 99.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.49 EUR	Paid	Novska
Paid: 2024-12-19	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 1801-171603 - HRANA VINEŽ Invoice number 646634-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-992528208 Invoice date 2024-12-16 Due date 2025-01-15 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 2024-12-19 Amount as printed 99.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.41 EUR	Paid	Labin
Paid: 2024-11-19	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 13373/896 Invoice number 561346-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-991642856 Invoice date 2024-10-28 Due date 2024-11-27 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 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 2024-11-19 Amount as printed 99.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.36 EUR	Paid	Pula - Pola
Paid: 2026-05-29	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 163482-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1201116902 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-05-29 Amount as printed 99.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99 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 99.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99 EUR	Paid	Vinkovci
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 98,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	98.86 EUR	Paid	Opatija
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 98.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.86 EUR	Paid	Vinkovci
Paid: 2024-04-30	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 12835/358 Invoice number 182442-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-987687565 Invoice date 2024-04-15 Due date 2024-05-15 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 2024-04-30 Amount as printed 98.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.79 EUR	Paid	Pula - Pola
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 98,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	98.68 EUR	Paid	Opatija
Paid: 04/2024	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 2024-04 Amount as printed 98,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	98.36 EUR	Paid	Opatija
Paid: 04/2024	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 2024-04 Amount as printed 98,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	98.31 EUR	Paid	Opatija
Paid: 2026-02-26	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 sir podravec, dukat lag ano jutro, svježi posni sir Invoice number 27104-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-998723347 Invoice date 2026-01-26 Due date 2026-02-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-02-26 Amount as printed 98.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.21 EUR	Paid	Velika Gorica
Paid: 2025-12-02	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 1545-171603 - HRANA KATURE Invoice number 469475-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-997677341 Invoice date 2025-11-04 Due date 2025-12-04 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 2025-12-02 Amount as printed 98.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.18 EUR	Paid	Labin
Paid: 2025-11-14	OŠ STOJA	DUKAT D.D. ZAGREB All fields Domain payments Record type payment Payer OŠ STOJA Recipient DUKAT D.D. ZAGREB Recipient type company Recipient OIB (as published) 25457712630 Description 624/25 - 05 - MZO PREHR ANA 11/25 - OŠ STOJA Invoice number 475600-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-997741139 Invoice date 2025-11-07 Due date 2025-12-07 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1126-1 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-11-14 Amount as printed 98.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98 EUR	Paid	Pula - Pola
Paid: 2025-12-17	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 251097 Invoice number 517521-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-998179230 Invoice date 2025-12-10 Due date 2026-01-09 Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity 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 R2628-1 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-12-17 Amount as printed 97.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.64 EUR	Paid	Pula - Pola
Paid: 2026-05-14	DJEČJI VRTIĆ RADOST	DUKAT d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient DUKAT d.o.o. Recipient type company Recipient OIB (as published) 25457712630 Description rn za hranu Invoice number 155633-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1201034221 Invoice date 2026-04-27 Due date 2026-05-27 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-05-14 Amount as printed 97.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.61 EUR	Paid	Jastrebarsko
Paid: 2026-01-15	OŠ VUKOVINA	DUKAT All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description President picok classic , dukatela original maxi, dukat tekuć Invoice number 497453-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1152904-997969067 Invoice date 2025-11-25 Due date 2025-12-25 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-01-15 Amount as printed 97.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.53 EUR	Paid	Velika Gorica
Paid: 2026-08-19	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 322172-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1202776809 Invoice date 2026-07-20 Due date 2026-08-19 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-08-19 Amount as printed 97.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.53 EUR	Paid	Karlovac
Paid: 2025-07-24	OŠ E.KUMIČIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description mlijeko i mliječni proi zvodi Invoice number 1085581-995515751 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-995515751 Invoice date 2025-06-15 Due date 2025-07-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-07-24 Amount as printed 97.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.02 EUR	Paid	Velika Gorica
Paid: 2026-01-16	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 Mlijeko,vrhnje za kuhan je,voćni jogurt Invoice number 512482-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1071726-998126004 Invoice date 2025-12-02 Due date 2026-01-07 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-01-16 Amount as printed 96.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.93 EUR	Paid	Velika Gorica
Paid: 2026-03-05	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 119-171603 - HRANA KATURE Invoice number 38228-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-998841820 Invoice date 2026-02-03 Due date 2026-03-05 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 2026-03-05 Amount as printed 96.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.93 EUR	Paid	Labin
Paid: 2026-02-26	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 260091 Invoice number 40682-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-998867535 Invoice date 2026-02-05 Due date 2026-03-06 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 2026-02-26 Amount as printed 96.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.85 EUR	Paid	Pula - Pola
Paid: 2026-05-27	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 Maslac,sir,dukatela Invoice number 132642-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1071726-1200792416 Invoice date 2026-04-12 Due date 2026-05-11 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-05-27 Amount as printed 96.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.63 EUR	Paid	Velika Gorica
Paid: 2024-12-17	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 1700-171603 - HRANA VINEŽ Invoice number 621786-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-992270510 Invoice date 2024-12-02 Due date 2025-01-01 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-12-17 Amount as printed 96.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.45 EUR	Paid	Labin
Paid: 2025-10-20	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 407385-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-997027380 Invoice date 2025-09-19 Due date 2025-10-19 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 2025-10-20 Amount as printed 96.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.25 EUR	Paid	Karlovac

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DUKAT D.D.