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: 2026-05-27	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko, jogurt, vrhnje , maslac, dukatela, sir, b.aktiv Invoice number 138470-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-1200854179 Invoice date 2026-04-16 Due date 2026-05-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-27 Amount as printed 653.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	653.29 EUR	Paid	Velika Gorica
Paid: 2026-01-16	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko, jogurt, b.akti v, maslac, sir, vrhnje, dukatela Invoice number 517939-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-998183431 Invoice date 2025-12-10 Due date 2026-01-09 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-16 Amount as printed 650.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650.07 EUR	Paid	Velika Gorica
Paid: 2025-07-14	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko, jogurt, maslac , vrhnje, b.aktiv, sir. dukatela ,... Invoice number 256436-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-995442622 Invoice date 2025-06-10 Due date 2025-07-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-07-14 Amount as printed 648.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648.86 EUR	Paid	Velika Gorica
Paid: 2025-05-14	OŠ J.HABDELIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description mlijeko,tekući jogurt,m aslac,sir Invoice number 177758-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-994616716 Invoice date 2025-04-14 Due date 2025-05-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-05-14 Amount as printed 645.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.66 EUR	Paid	Velika Gorica
Paid: 2024-02-26	OŠ BOGUMILA TONIJA	DUKAT d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient DUKAT d.o.o. Recipient type company Recipient OIB (as published) 25457712630 Description U-124 Namirnice boravak R0651 Invoice number 51018-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044419-986323250 Invoice date 2024-01-10 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 32229032 Account name PN - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0651 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-02-26 Amount as printed 645.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.6 EUR	Paid	Samobor
Paid: 2026-03-19	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 366 - SHEMA ŠKOLSKOG MLIJEKA 03-2026 - MATIČNA I OSTALO Invoice number 77227-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1200208196 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 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681 Materijal i sirovine- šk. shema voća i mlijeka Breakdown by account [["322240","Namirnice","118.5"],["322240","Namirnice","519.9"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-03-19 Amount as printed 638.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	638.4 EUR	Paid	Labin
Paid: 2026-02-03	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 Trjano mlijeko, tvrdi r ibani sir, kiselo vrhnje Invoice number 492195-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-997913991 Invoice date 2025-11-20 Due date 2026-01-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-02-03 Amount as printed 633.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	633.73 EUR	Paid	Velika Gorica
Paid: 2025-03-17	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 DKV - DUKAT - NAMIRNICE Invoice number 78463-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-993587941 Invoice date 2025-02-17 Due date 2025-03-19 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 2025-03-17 Amount as printed 632.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	632.75 EUR	Paid	Karlovac
Paid: 2026-06-25	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 206447-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1201567378 Invoice date 2026-05-27 Due date 2026-06-26 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 2026-06-25 Amount as printed 631.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	631.31 EUR	Paid	Karlovac
Paid: 2025-11-17	OŠ V.MLAKA	DUKAT All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description pl rn namirnice za sir. mlikeko, jogurt Invoice number 427114-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-997234210 Invoice date 2025-10-05 Due date 2025-11-04 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-11-17 Amount as printed 631.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	631.25 EUR	Paid	Velika Gorica
Paid: 2026-04-14	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko, jogurt, b.akti v, maslac, dukatela, vrhnje, sir Invoice number 61975-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-1200047192 Invoice date 2026-02-23 Due date 2026-03-22 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-04-14 Amount as printed 608.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.77 EUR	Paid	Velika Gorica
Paid: 2026-05-13	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 1085581-1200556542 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-1200556542 Invoice date 2026-03-23 Due date 2026-04-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-05-13 Amount as printed 607.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	607.36 EUR	Paid	Velika Gorica
Paid: 2026-03-11	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 1085581-998823040 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-998823040 Invoice date 2026-02-02 Due date 2026-03-02 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-03-11 Amount as printed 605.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	605.51 EUR	Paid	Velika Gorica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient DUKAT MLIJEČNA INDUSTRIJA DD Recipient type company Recipient OIB 25457712630 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3222 Expense type Materijal i sirovine	603.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-17	OŠ J.HABDELIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description tekući jogurt,maslac,vo ćni jogurt,dukatela,sir,mlijeko Invoice number 477602-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-997762276 Invoice date 2025-11-07 Due date 2025-12-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-12-17 Amount as printed 602.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	602.79 EUR	Paid	Velika Gorica
Paid: 2024-12-31	OŠ SAMOBOR	DUKAT d.o.o. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient DUKAT d.o.o. Recipient type company Recipient OIB (as published) 25457712630 Description UFA 979, namirnice Invoice number 619516-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044273-992246806 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 32229003 Account name POMOĆI - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R0834 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-12-31 Amount as printed 595.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	595.35 EUR	Paid	Samobor
Paid: 2025-04-11	OŠ J.HABDELIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description čok.mlijeko,tekući jogu rt,svježe mlijeko,voćni jogurt,p uding Invoice number 115615-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-993972497 Invoice date 2025-03-06 Due date 2025-04-09 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-04-11 Amount as printed 594.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	594.14 EUR	Paid	Velika Gorica
Paid: 12/2025	OŠ dr. Franje Tuđmana Lički Osik	Dukat d.d. All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik 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 OŠ dr. Franje Tuđmana Lički Osik Payment month 2025-12 Amount as printed 592.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.96 EUR	Paid	Gospić
Paid: 2025-04-17	OŠ J.HABDELIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description mlijeko,ribani sir,masl ac,dukatela,voćni jogurt Invoice number 134832-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-994171781 Invoice date 2025-03-17 Due date 2025-04-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-04-17 Amount as printed 592.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.09 EUR	Paid	Velika Gorica
Paid: 2025-11-12	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko, vrhnje, dukate la, b.aktiv, jogurt, gouda, masl ac Invoice number 414037-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-997097337 Invoice date 2025-09-25 Due date 2025-10-25 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-11-12 Amount as printed 588.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	588 EUR	Paid	Velika Gorica
Paid: 2025-04-16	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Jogurt, mlijeko, vrhnje , sir, maslac, mozzarella Invoice number 134002-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-994163460 Invoice date 2025-03-20 Due date 2025-04-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-04-16 Amount as printed 587.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	587.39 EUR	Paid	Velika Gorica
Paid: 2026-03-27	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 11020595-1200183231 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 11020595-1200183231 Invoice date 2026-03-03 Due date 2026-04-01 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 2026-03-27 Amount as printed 584.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.95 EUR	Paid	Pula - Pola
Paid: 2025-12-16	OŠ J.HABDELIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description dukatela,mlijeko,tek.jo gurt,voćni jogurt,čok.mlijeko Invoice number 456689-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-997543272 Invoice date 2025-10-22 Due date 2025-11-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-12-16 Amount as printed 582.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	582.45 EUR	Paid	Velika Gorica
Paid: 2025-05-12	OŠ J.HABDELIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description čok.mlijeko,maslac,vrhn je za kuhanje,dukatela Invoice number 161624-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-994449151 Invoice date 2025-04-02 Due date 2025-05-05 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-05-12 Amount as printed 581.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	581.45 EUR	Paid	Velika Gorica
Paid: 2025-11-17	OŠ J.HABDELIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description mlijeko,kiselo vrhnje,p uding,ribani sir, Invoice number 436210-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-997329513 Invoice date 2025-10-06 Due date 2025-11-09 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-11-17 Amount as printed 579.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	579.05 EUR	Paid	Velika Gorica
Paid: 2025-12-17	OŠ V.MLAKA	DUKAT All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description pl rn mlijeko, sir, jog urt, dukatela, puding Invoice number 443127-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-997401540 Invoice date 2025-11-20 Due date 2025-11-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-12-17 Amount as printed 576.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	576.48 EUR	Paid	Velika Gorica
Paid: 2025-11-03	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Jogurt, mlijeko, maslac , b.aktiv, dukatela, sir, vrhnje Invoice number 398628-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-996935916 Invoice date 2025-09-15 Due date 2025-10-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-11-03 Amount as printed 575.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	575.58 EUR	Paid	Velika Gorica
Paid: 2026-04-15	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 95925-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1200405633 Invoice date 2026-03-16 Due date 2026-04-15 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-04-15 Amount as printed 570.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	570.57 EUR	Paid	Karlovac
Paid: 2025-10-13	OŠ V.MLAKA	DUKAT All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description pl. računa sir, mlijeko , maslac, vrhnje Invoice number 393010-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-996876901 Invoice date 2025-09-10 Due date 2025-10-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-10-13 Amount as printed 562.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.48 EUR	Paid	Velika Gorica
Paid: 2026-03-12	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 2026-03-12 Amount as printed 559.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	559.86 EUR	Paid	Vinkovci
Paid: 2025-02-11	OŠ SAMOBOR	DUKAT d.o.o. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient DUKAT d.o.o. Recipient type company Recipient OIB (as published) 25457712630 Description R1358 UFA 1054, namirnice Invoice number 668287-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044273-992752140 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 322290 Account name Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0825 OŠ Samobor - materijal i sirovine - školska prehrana Budget user OŠ SAMOBOR Payment date 2025-02-11 Amount as printed 557.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.52 EUR	Paid	Samobor
Paid: 2026-08-25	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 Mlijeko,jogurt,vrhnje,g ouda,maslac,svježi sir,dukatela Invoice number 213877-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-1201646278 Invoice date 2026-05-28 Due date 2026-07-17 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-08-25 Amount as printed 556.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.29 EUR	Paid	Velika Gorica
Paid: 2026-06-02	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 Mlijeko, maslac, posni sir, gouda Invoice number 133107-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-1200797060 Invoice date 2026-04-09 Due date 2026-05-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-06-02 Amount as printed 551.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	551.22 EUR	Paid	Velika Gorica
Paid: 2026-02-16	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 19042-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-998639206 Invoice date 2026-01-19 Due date 2026-02-18 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 2026-02-16 Amount as printed 550.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.17 EUR	Paid	Karlovac
Paid: 2026-06-19	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 1085581-1201167191 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-1201167191 Invoice date 2026-05-06 Due date 2026-06-04 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-06-19 Amount as printed 549.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.36 EUR	Paid	Velika Gorica
Paid: 2026-05-04	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko, jogurt, b.akti v, maslac, dukatela, sir, vrhnje ,.. Invoice number 102264-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-1200472470 Invoice date 2026-03-22 Due date 2026-04-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-04 Amount as printed 548.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.02 EUR	Paid	Velika Gorica
Paid: 2026-03-03	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 32658-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-998781770 Invoice date 2026-01-28 Due date 2026-02-27 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 2026-03-03 Amount as printed 545.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	545.13 EUR	Paid	Karlovac
Paid: 2026-09-24	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 512/26 - 05 - MZO NAMIR NICE 09/2026 - OŠ STOJA Invoice number 430097-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-1203900406 Invoice date 2026-09-07 Due date 2026-10-07 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 5.0.114 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 2026-09-24 Amount as printed 544.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.17 EUR	Paid	Pula - Pola
Paid: 2025-10-31	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 423240-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-997193611 Invoice date 2025-10-01 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-10-31 Amount as printed 543.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543.81 EUR	Paid	Karlovac
Paid: 2025-12-17	OŠ V.MLAKA	DUKAT All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description pl rn namirnice-trajno mlijeko, vrhnje, sir gouda, jogu rt Invoice number 466495-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-997645180 Invoice date 2025-10-31 Due date 2025-11-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-12-17 Amount as printed 541.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	541.71 EUR	Paid	Velika Gorica

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DUKAT D.D.