CompanyReceives public money

DUKAT D.D.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-06-10	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 1020595-1201136873 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1201136873 Invoice date 2026-05-05 Due date 2026-06-03 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 2026-06-10 Amount as printed 88.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.45 EUR	Paid	Pula - Pola
Paid: 2026-07-08	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 1020595-1201939780 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1201939780 Invoice date 2026-06-16 Due date 2026-07-15 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 2026-07-08 Amount as printed 88.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.45 EUR	Paid	Pula - Pola
04/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Materijal i sirovine All fields Domain payments Recipient DUKAT MLIJEČNA INDUSTRIJA DD Recipient type company Recipient OIB 25457712630 Recipient seat Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	88.43 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Materijal i sirovine All fields Domain payments Recipient DUKAT MLIJEČNA INDUSTRIJA DD Recipient type company Recipient OIB 25457712630 Recipient seat Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	88.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-27	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 250988 Invoice number 480563-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-997793473 Invoice date 2025-11-12 Due date 2025-12-12 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 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2602-1 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-11-27 Amount as printed 88.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.08 EUR	Paid	Pula - Pola
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 87,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.93 EUR	Paid	Opatija
Paid: 07/2024	30996-DJEČJI VRTIĆ OPATIJA	DUKAT D.D All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A201013 Functional classification 0911 Payment month 2024-07 Amount as printed 87,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.81 EUR	Paid	Opatija
Paid: 2026-03-04	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 39762-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-998857181 Invoice date 2026-02-02 Due date 2026-03-04 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-04 Amount as printed 87.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.8 EUR	Paid	Karlovac
Paid: 2026-06-16	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 371/26 - 05 - MZO NAMIR NICE 06/2026 - OŠ STOJA Invoice number 212479-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-1201631351 Invoice date 2026-06-01 Due date 2026-06-28 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0985 Materijal i sirovine Budget user OŠ STOJA Payment date 2026-06-16 Amount as printed 87.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.75 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 87,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.61 EUR	Paid	Opatija
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 10511-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 03115925-2600001-12 Invoice date 2026-01-13 Due date 2026-02-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 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 87.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.55 EUR	Paid	Jastrebarsko
Paid: 2025-11-10	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 437223-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-997340061 Invoice date 2025-10-10 Due date 2025-11-09 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-11-10 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Karlovac
Paid: 2025-12-12	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 488336-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-997873817 Invoice date 2025-11-17 Due date 2025-12-17 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 2025-12-12 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Karlovac
Paid: 2025-12-23	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 1642-171603 - HRANA VINEŽ Invoice number 494904-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-997942622 Invoice date 2025-11-24 Due date 2025-12-24 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 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 2025-12-23 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Labin
Paid: 2026-06-03	OŠ E.KVATERNIKA	DUKAT All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Gouda, jogurt, mlijeko Invoice number 167650-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1045679-1201162424 Invoice date 2026-05-04 Due date 2026-05-21 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-06-03 Amount as printed 87.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.46 EUR	Paid	Velika Gorica
10/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Materijal i sirovine All fields Domain payments Recipient DUKAT MLIJEČNA INDUSTRIJA DD Recipient type company Recipient OIB 25457712630 Recipient seat Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	87.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-08	OŠ NOVO ČIČE	DUKAT All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description GAUDA, MASLAC, VRHNJE Invoice number 170646-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 170646-161-994542631 Invoice date 2025-04-10 Due date 2025-05-02 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-05-08 Amount as printed 87.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.38 EUR	Paid	Velika Gorica
Paid: 02/2024	30996-DJEČJI VRTIĆ OPATIJA	DUKAT D.D All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2024-02 Amount as printed 87,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.31 EUR	Paid	Opatija
Paid: 2026-06-11	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 2026-06-11 Amount as printed 87.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.3 EUR	Paid	Vinkovci
Paid: 2024-02-27	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 65996-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-986478156 Invoice date 2024-02-08 Due date 2024-03-09 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-02-27 Amount as printed 87.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.15 EUR	Paid	Karlovac
Paid: 2024-06-26	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 259435-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-988488671 Invoice date 2024-05-24 Due date 2024-06-23 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-06-26 Amount as printed 87.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.15 EUR	Paid	Karlovac
Paid: 2025-01-07	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 652524-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-992588677 Invoice date 2024-12-18 Due date 2025-01-17 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-01-07 Amount as printed 87.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.15 EUR	Paid	Karlovac
Paid: 2026-02-26	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 1085581-998719757 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-998719757 Invoice date 2026-01-26 Due date 2026-02-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-02-26 Amount as printed 87.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.03 EUR	Paid	Velika Gorica
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 86,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	86.79 EUR	Paid	Opatija
Paid: 2024-02-09	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 3180-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-985826738 Invoice date 2024-01-03 Due date 2024-02-02 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-09 Amount as printed 86.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.52 EUR	Paid	Karlovac
Paid: 02/2024	30996-DJEČJI VRTIĆ OPATIJA	DUKAT D.D All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2024-02 Amount as printed 86,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	86.14 EUR	Paid	Opatija
Paid: 02/2024	30996-DJEČJI VRTIĆ OPATIJA	DUKAT D.D All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2024-02 Amount as printed 86,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	86.14 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 86,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	86.11 EUR	Paid	Opatija
Paid: 2024-03-01	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 56574-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-986379727 Invoice date 2024-02-02 Due date 2024-03-03 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-03-01 Amount as printed 86.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.1 EUR	Paid	Karlovac
Paid: 2024-07-22	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 307508-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-988990083 Invoice date 2024-06-19 Due date 2024-07-19 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-07-22 Amount as printed 86.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.1 EUR	Paid	Karlovac
Paid: 2024-07-12	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 285664-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-988761114 Invoice date 2024-06-07 Due date 2024-07-07 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-07-12 Amount as printed 86.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.1 EUR	Paid	Karlovac
Paid: 2026-06-25	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 978-171603 - HRANA VINEŽ Invoice number 215128-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1201660270 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 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-06-25 Amount as printed 86.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.06 EUR	Paid	Labin
Paid: 2024-02-02	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 12492/15 Invoice number 25812-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-986062049 Invoice date 2024-01-17 Due date 2024-02-16 Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity 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 2024-02-02 Amount as printed 85.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.96 EUR	Paid	Pula - Pola
Paid: 2026-08-12	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 353170-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1203099860 Invoice date 2026-08-03 Due date 2026-09-02 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 2026-08-12 Amount as printed 85.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.93 EUR	Paid	Jastrebarsko
Paid: 2026-05-18	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description Namirnice UR 260399 Invoice number 144236-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-1200914783 Invoice date 2026-04-21 Due date 2026-05-20 Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2468 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-05-18 Amount as printed 85.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.82 EUR	Paid	Pula - Pola
Paid: 2026-09-08	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 1020595-1203723750 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1020595-1203723750 Invoice date 2026-09-01 Due date 2026-09-30 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 2026-09-08 Amount as printed 85.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.7 EUR	Paid	Pula - Pola
Paid: 2026-02-12	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 2026-02-12 Amount as printed 85.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.5 EUR	Paid	Vinkovci
Paid: 2024-11-14	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 1456-171603 - HRANA VINEŽ Invoice number 549165-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-991515790 Invoice date 2024-10-21 Due date 2024-11-20 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 2024-11-14 Amount as printed 85.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.46 EUR	Paid	Labin
Paid: 2026-03-31	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 107846-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1200530810 Invoice date 2026-03-24 Due date 2026-04-23 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 2026-03-31 Amount as printed 85.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.42 EUR	Paid	Jastrebarsko
Paid: 2026-05-27	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 167633-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1201162254 Invoice date 2026-05-05 Due date 2026-06-04 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 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 2026-05-27 Amount as printed 85.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.42 EUR	Paid	Jastrebarsko

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DUKAT D.D.