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: 11/2024	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 2024-11 Amount as printed 82,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.15 EUR	Paid	Opatija
Paid: 12/2024	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 2024-12 Amount as printed 82,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.15 EUR	Paid	Opatija
Paid: 2026-09-16	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 441392-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1204017450 Invoice date 2026-09-11 Due date 2026-10-11 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 2026-09-16 Amount as printed 82.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.07 EUR	Paid	Jastrebarsko
Paid: 2026-06-09	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 814-171603 - HRANA VINEŽ Invoice number 176677-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1201256887 Invoice date 2026-05-11 Due date 2026-06-10 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 2026-06-09 Amount as printed 82.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.06 EUR	Paid	Labin
Paid: 2025-05-09	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 121130-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-994029721 Invoice date 2025-03-14 Due date 2025-04-14 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 2025-05-09 Amount as printed 82.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.02 EUR	Paid	Karlovac
Paid: 2024-04-26	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 12788/311 Invoice number 162452-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-987479067 Invoice date 2024-04-03 Due date 2024-05-03 Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2550 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-04-26 Amount as printed 81.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.86 EUR	Paid	Pula - Pola
Paid: 2026-01-26	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 2710-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-998469017 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 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 2026-01-26 Amount as printed 81.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.5 EUR	Paid	Karlovac
Paid: 2026-09-17	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 2026-09-17 Amount as printed 81.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.5 EUR	Paid	Vinkovci
Paid: 2024-08-29	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 404581-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-990006840 Invoice date 2024-08-06 Due date 2024-09-05 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 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 2024-08-29 Amount as printed 81.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.38 EUR	Paid	Karlovac
Paid: 2025-05-15	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 6165-171603 - HRANA KATURE Invoice number 174639-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-994584695 Invoice date 2025-04-14 Due date 2025-05-14 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-05-15 Amount as printed 81.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.38 EUR	Paid	Labin
Paid: 2026-06-30	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 258796-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1202117074 Invoice date 2026-06-23 Due date 2026-07-23 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 2026-06-30 Amount as printed 81.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.26 EUR	Paid	Jastrebarsko
Paid: 2025-05-14	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 250264 Invoice number 155721-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-994388268 Invoice date 2025-04-02 Due date 2025-05-02 Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2645 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-05-14 Amount as printed 81.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.2 EUR	Paid	Pula - Pola
Paid: 2025-03-20	OŠ MATIJE VLAČIĆA LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description MV-shema*Ur110 Invoice number 56279-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-993358713 Invoice date 2025-02-04 Due date 2025-03-06 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0577 Materijal i sirovine- shema šk. voće i mlijeko Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-03-20 Amount as printed 81.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.14 EUR	Paid	Labin
Paid: 2025-04-16	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 250247 Invoice number 150618-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-994335628 Invoice date 2025-03-31 Due date 2025-04-30 Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2645 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-04-16 Amount as printed 80.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.97 EUR	Paid	Pula - Pola
Paid: 2026-02-19	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 podravec, brz o i fino vrhnje za kuhanje, duka tela Invoice number 16678-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1152904-998614777 Invoice date 2026-01-15 Due date 2026-02-16 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-02-19 Amount as printed 80.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.92 EUR	Paid	Velika Gorica
Paid: 2024-08-23	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 391026-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-989864804 Invoice date 2024-07-30 Due date 2024-08-29 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 2024-08-23 Amount as printed 80.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.83 EUR	Paid	Karlovac
Paid: 2025-01-09	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 13508/1031 Invoice number 633649-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-992393795 Invoice date 2024-12-09 Due date 2025-01-08 Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 5.1.29 POMOĆI IZ OPĆ.PR. ZA DV RIN TIN TIN Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2539 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-01-09 Amount as printed 80.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.67 EUR	Paid	Pula - Pola
Paid: 2026-08-25	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 Vrhnje za kuhanje,sir,t rajno mlijeko,puding Invoice number 224939-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1071726-1201763100 Invoice date 2026-06-07 Due date 2026-07-08 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-08-25 Amount as printed 80.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.55 EUR	Paid	Velika Gorica
Paid: 2026-08-21	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 337866-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1202939996 Invoice date 2026-07-27 Due date 2026-08-26 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-08-21 Amount as printed 80.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.22 EUR	Paid	Karlovac
Paid: 2026-08-26	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 379232-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1203370890 Invoice date 2026-08-14 Due date 2026-09-13 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 2026-08-26 Amount as printed 80.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.19 EUR	Paid	Jastrebarsko
Paid: 01/2024	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 2024-01 Amount as printed 79,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.65 EUR	Paid	Opatija
Paid: 03/2024	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 2024-03 Amount as printed 79,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.65 EUR	Paid	Opatija
Paid: 03/2024	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 2024-03 Amount as printed 79,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.65 EUR	Paid	Opatija
Paid: 05/2024	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 2024-05 Amount as printed 79,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.65 EUR	Paid	Opatija
Paid: 05/2024	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 2024-05 Amount as printed 79,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.65 EUR	Paid	Opatija
Paid: 06/2024	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 2024-06 Amount as printed 79,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.65 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 13409/932 Invoice number 601521-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-992060338 Invoice date 2024-11-20 Due date 2024-12-20 Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity 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 79.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.62 EUR	Paid	Pula - Pola
Paid: 2026-09-16	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 432118-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1203921632 Invoice date 2026-09-08 Due date 2026-10-08 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 2026-09-16 Amount as printed 79.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.36 EUR	Paid	Jastrebarsko
Paid: 2026-05-27	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 Svježi sir, kiselo vrhn je Invoice number 153940-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1045679-1201016215 Invoice date 2026-04-24 Due date 2026-05-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-05-27 Amount as printed 79.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79 EUR	Paid	Velika Gorica
Paid: 2024-08-22	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 373677-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-989679446 Invoice date 2024-07-22 Due date 2024-08-21 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 2024-08-22 Amount as printed 78.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.94 EUR	Paid	Karlovac
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 A201013 Functional classification 0911 Payment month 2024-06 Amount as printed 78,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.9 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 78,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.75 EUR	Paid	Opatija
Paid: 2024-05-22	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 195844-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-987825925 Invoice date 2024-04-22 Due date 2024-05-22 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-05-22 Amount as printed 78.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.75 EUR	Paid	Karlovac
Paid: 2024-06-10	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 249043-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-988380390 Invoice date 2024-05-20 Due date 2024-06-19 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-06-10 Amount as printed 78.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.75 EUR	Paid	Karlovac
Paid: 2024-11-28	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 606778-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-992114373 Invoice date 2024-11-22 Due date 2024-12-22 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 2024-11-28 Amount as printed 78.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.75 EUR	Paid	Karlovac
Paid: 2025-03-04	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 169-171603 - HRANA VINEŽ Invoice number 53472-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-993329730 Invoice date 2025-02-03 Due date 2025-03-05 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 2025-03-04 Amount as printed 78.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.71 EUR	Paid	Labin
Paid: 2025-08-08	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description Namirnice UR 250610 Invoice number 305455-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-995958025 Invoice date 2025-07-14 Due date 2025-08-13 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 A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2645 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-08-08 Amount as printed 78.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.66 EUR	Paid	Pula - Pola
Paid: 2024-04-05	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 12758/281 Invoice number 156951-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-987421700 Invoice date 2024-03-29 Due date 2024-04-28 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 2024-04-05 Amount as printed 78.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.63 EUR	Paid	Pula - Pola
Paid: 2026-03-04	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 ,maslac, vrhnje , svježi sir, jogurt Invoice number 36414-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1071726-998821985 Invoice date 2026-02-02 Due date 2026-03-02 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-03-04 Amount as printed 78.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.61 EUR	Paid	Velika Gorica
Paid: 2025-08-11	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Sirevi Invoice number 301062-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-995911592 Invoice date 2025-07-10 Due date 2025-08-09 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-08-11 Amount as printed 78.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.55 EUR	Paid	Velika Gorica

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DUKAT D.D.