CompanyReceives public money

DUKAT D.D.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-08-01	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 291078-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-995806659 Invoice date 2025-07-03 Due date 2025-08-02 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-08-01 Amount as printed 68.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.04 EUR	Paid	Karlovac
Paid: 05/2024	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 2024-05 Amount as printed 68,02 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	68.02 EUR	Paid	Opatija
Paid: 05/2024	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 2024-05 Amount as printed 67,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	67.99 EUR	Paid	Opatija
Paid: 2025-12-16	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 251059 Invoice number 507973-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-998079642 Invoice date 2025-12-03 Due date 2026-01-02 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 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 R2645-1 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-12-16 Amount as printed 67.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.38 EUR	Paid	Pula - Pola
Paid: 2026-04-15	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 126662-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1200730062 Invoice date 2026-04-07 Due date 2026-05-07 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 2026-04-15 Amount as printed 67.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.37 EUR	Paid	Jastrebarsko
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 67,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	67.28 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 67,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	67.28 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 67,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	67.28 EUR	Paid	Opatija
Paid: 2026-07-16	OŠ IVANA MAŽURANIĆA	DUKAT D.D. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-07-16 Amount as printed 67.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	67.28 EUR	Paid	Vinkovci
Paid: 2026-04-23	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 217/26 - 05 - MZO PREHR ANA 04/2026 - OŠ STOJA Invoice number 129076-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-1200755081 Invoice date 2026-04-08 Due date 2026-05-08 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 2026-04-23 Amount as printed 67.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.2 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 A201013 Functional classification 0911 Payment month 2024-06 Amount as printed 66,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	66.93 EUR	Paid	Opatija
Paid: 2025-06-06	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description Namirnice UR 250395 Invoice number 209912-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-994953828 Invoice date 2025-05-07 Due date 2025-06-06 Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2602 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-06-06 Amount as printed 66.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.78 EUR	Paid	Pula - Pola
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 13513/1036 Invoice number 642807-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-992488532 Invoice date 2024-12-13 Due date 2025-01-12 Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 5.1.29 POMOĆI IZ OPĆ.PR. ZA DV RIN TIN TIN Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2539 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-01-09 Amount as printed 66.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.77 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 66,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	66.61 EUR	Paid	Opatija
Paid: 2025-09-29	DOM ZA STARIJE OSOBE LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DOM - NAMIRNICE Invoice number 400043-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-996950079 Invoice date 2025-09-12 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-36 Materijal i sirovine (troškovi namirnica) Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-09-29 Amount as printed 66.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.55 EUR	Paid	Labin
Paid: 2025-08-27	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 250682 Invoice number 346891-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-996393714 Invoice date 2025-08-11 Due date 2025-09-10 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 2025-08-27 Amount as printed 66.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.51 EUR	Paid	Pula - Pola
Paid: 2024-05-29	OŠ ŠVARČA	DUKAT D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description OSSVAR-ŠKOLSKA SHEMA ML IJEKO 21.05.24 Invoice number 252017-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1144200-988411067 Invoice date 2024-05-21 Due date 2024-06-20 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1145 Rashodi za materijal i energiju- shema školskog voća Breakdown by account [["322240","Namirnice","63.2"],["322240","Namirnice","3.16"]] Budget user OŠ ŠVARČA Payment date 2024-05-29 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Karlovac
Paid: 2024-05-28	OŠ ŠVARČA	DUKAT D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description OSSVAR-ŠKOLSKA SHEMA ML IJEKO 14.05.24 Invoice number 237457-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1144200-988260123 Invoice date 2024-05-14 Due date 2024-06-13 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1145 Rashodi za materijal i energiju- shema školskog voća Breakdown by account [["322240","Namirnice","63.2"],["322240","Namirnice","3.16"]] Budget user OŠ ŠVARČA Payment date 2024-05-28 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Karlovac
Paid: 2024-05-16	OŠ ŠVARČA	DUKAT D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description OSSVAR-MLIJEKO ŠKOLSKA SHEMA 07.05.24. Invoice number 224358-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1144200-988123533 Invoice date 2024-05-07 Due date 2024-06-06 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1145 Rashodi za materijal i energiju- shema školskog voća Breakdown by account [["322240","Namirnice","63.2"],["322240","Namirnice","3.16"]] Budget user OŠ ŠVARČA Payment date 2024-05-16 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Karlovac
Paid: 2024-06-28	OŠ ŠVARČA	DUKAT D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description OSSVAR-ŠKOLSKA SHEMA ML IJEKO 18.06.2024. Invoice number 305384-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1144200-988967715 Invoice date 2024-06-18 Due date 2024-07-18 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1145 Rashodi za materijal i energiju- shema školskog voća Breakdown by account [["322240","Namirnice","63.2"],["322240","Namirnice","3.16"]] Budget user OŠ ŠVARČA Payment date 2024-06-28 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Karlovac
Paid: 2024-06-28	OŠ ŠVARČA	DUKAT D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description OSSVAR-ŠKOLSKA SHEMA ML IJEKO 11.06.2024. Invoice number 292332-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1144200-988831252 Invoice date 2024-06-11 Due date 2024-07-11 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1145 Rashodi za materijal i energiju- shema školskog voća Breakdown by account [["322240","Namirnice","63.2"],["322240","Namirnice","3.16"]] Budget user OŠ ŠVARČA Payment date 2024-06-28 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Karlovac
Paid: 2024-06-11	OŠ ŠVARČA	DUKAT D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description OSSVAR-ŠKOLSKA SHEMA ML IJEKO 04.06.24. Invoice number 278078-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1144200-988682893 Invoice date 2024-06-04 Due date 2024-07-04 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1145 Rashodi za materijal i energiju- shema školskog voća Breakdown by account [["322240","Namirnice","63.2"],["322240","Namirnice","3.16"]] Budget user OŠ ŠVARČA Payment date 2024-06-11 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Karlovac
Paid: 2024-06-10	OŠ ŠVARČA	DUKAT D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description OSSVAR-SKOLSKA SHEMA ML IJEKO 28.05.24. Invoice number 265550-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1144200-988551969 Invoice date 2024-05-28 Due date 2024-06-27 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1145 Rashodi za materijal i energiju- shema školskog voća Breakdown by account [["322240","Namirnice","63.2"],["322240","Namirnice","3.16"]] Budget user OŠ ŠVARČA Payment date 2024-06-10 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Karlovac
Paid: 2025-09-30	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description Namirnice UR 250818 Invoice number 408511-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-997040378 Invoice date 2025-09-22 Due date 2025-10-22 Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2602 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-09-30 Amount as printed 66.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.34 EUR	Paid	Pula - Pola
Paid: 2026-02-12	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 3-171603 - HRANA VINEŽ Invoice number 8623-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-998530140 Invoice date 2026-01-12 Due date 2026-02-11 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-02-12 Amount as printed 66.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.2 EUR	Paid	Labin
Paid: 2024-07-22	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 310475-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-989020827 Invoice date 2024-06-20 Due date 2024-07-20 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 2024-07-22 Amount as printed 66.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66 EUR	Paid	Karlovac
Paid: 2025-11-13	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 1428-171603 - HRANA KATURE Invoice number 448028-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-997453230 Invoice date 2025-10-20 Due date 2025-11-19 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-11-13 Amount as printed 66.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66 EUR	Paid	Labin
Paid: 2025-06-02	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 dukatela, trajno mlijek o Invoice number 185867-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1234307-994701063 Invoice date 2025-04-22 Due date 2025-05-22 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-06-02 Amount as printed 65.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.96 EUR	Paid	Velika Gorica
Paid: 2026-09-30	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 461480-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1204226580 Invoice date 2026-09-22 Due date 2026-10-22 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 2026-09-30 Amount as printed 65.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.92 EUR	Paid	Jastrebarsko
Paid: 2026-06-02	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 mliječni proizvodi Invoice number 1085581-1200928105 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-1200928105 Invoice date 2026-04-20 Due date 2026-05-20 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-06-02 Amount as printed 65.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.68 EUR	Paid	Velika Gorica
Paid: 2024-01-10	OŠ ŠVARČA	DUKAT D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description OSSVAR-SHEMA MLIJEKO 1 9.12.2023. BEZ PDV-A Invoice number 612505-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1144200-985616601 Invoice date 2023-12-19 Due date 2024-01-18 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Budget user OŠ ŠVARČA Payment date 2024-01-10 Amount as printed 65.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.52 EUR	Paid	Karlovac
Paid: 2024-02-22	OŠ ŠVARČA	DUKAT D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description OSSVAR-ŠKOLSKA SHEMA ML IJEKO 06.02.24 Invoice number 62288-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1144200-986439509 Invoice date 2024-02-06 Due date 2024-03-07 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1145 Rashodi za materijal i energiju- shema školskog voća Breakdown by account [["322240","Namirnice","62.4"],["322240","Namirnice","3.12"]] Budget user OŠ ŠVARČA Payment date 2024-02-22 Amount as printed 65.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.52 EUR	Paid	Karlovac
Paid: 2024-02-19	OŠ ŠVARČA	DUKAT D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description OSSVAR ŠKOLSKA SHEMA ML IJEKO 23.01.24 Invoice number 36940-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1144200-986176907 Invoice date 2024-01-23 Due date 2024-02-22 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1145 Rashodi za materijal i energiju- shema školskog voća Breakdown by account [["322240","Namirnice","62.4"],["322240","Namirnice","3.12"]] Budget user OŠ ŠVARČA Payment date 2024-02-19 Amount as printed 65.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.52 EUR	Paid	Karlovac
Paid: 2024-02-16	OŠ ŠVARČA	DUKAT D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description OSSVAR-ŠKOLSKA SHEMA ML IJEKO 30.01.24 Invoice number 49476-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1144200-986306908 Invoice date 2024-01-30 Due date 2024-02-29 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1145 Rashodi za materijal i energiju- shema školskog voća Breakdown by account [["322240","Namirnice","62.4"],["322240","Namirnice","3.12"]] Budget user OŠ ŠVARČA Payment date 2024-02-16 Amount as printed 65.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.52 EUR	Paid	Karlovac
Paid: 2024-02-16	OŠ ŠVARČA	DUKAT D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description OSSVAR-ŠKOL SHEMA MLIJ 16.1.24 Invoice number 24747-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1144200-986050512 Invoice date 2024-01-16 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1145 Rashodi za materijal i energiju- shema školskog voća Breakdown by account [["322240","Namirnice","62.4"],["322110","Uredski materijal","3.12"]] Budget user OŠ ŠVARČA Payment date 2024-02-16 Amount as printed 65.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.52 EUR	Paid	Karlovac
Paid: 2024-02-16	OŠ ŠVARČA	DUKAT D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description OSSVAR-SHEMA ŠKOL MLIJ 09.01.24 Invoice number 11656-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1144200-985915153 Invoice date 2024-01-09 Due date 2024-02-08 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1145 Rashodi za materijal i energiju- shema školskog voća Breakdown by account [["322240","Namirnice","62.4"],["322240","Namirnice","3.12"]] Budget user OŠ ŠVARČA Payment date 2024-02-16 Amount as printed 65.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.52 EUR	Paid	Karlovac
Paid: 2024-03-01	OŠ ŠVARČA	DUKAT D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description OSSVAR-ŠKOLSKA SHEMA ML IJEKO 13.02.24 Invoice number 74206-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1144200-986563056 Invoice date 2024-02-13 Due date 2024-03-14 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1145 Rashodi za materijal i energiju- shema školskog voća Breakdown by account [["322240","Namirnice","62.4"],["322240","Namirnice","3.12"]] Budget user OŠ ŠVARČA Payment date 2024-03-01 Amount as printed 65.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.52 EUR	Paid	Karlovac
Paid: 2024-04-04	OŠ ŠVARČA	DUKAT D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description OSSVAR-ŠKOLSKA SHEMA ML IJEKO 27.02.24. Invoice number 98276-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1144200-986813044 Invoice date 2024-02-27 Due date 2024-03-28 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1145 Rashodi za materijal i energiju- shema školskog voća Breakdown by account [["322240","Namirnice","62.4"],["322240","Namirnice","3.12"]] Budget user OŠ ŠVARČA Payment date 2024-04-04 Amount as printed 65.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.52 EUR	Paid	Karlovac
Paid: 2026-09-03	DJEČJI VRTIĆ PULA	DUKAT D.D. ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient DUKAT D.D. ZAGREB Recipient type company Recipient OIB (as published) 25457712630 Description NAMIRNICE Invoice number 1020595-1203560567 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1203560567 Invoice date 2026-08-25 Due date 2026-09-23 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2530 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2026-09-03 Amount as printed 65.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.5 EUR	Paid	Pula - Pola
Paid: 2026-05-04	DJEČJI VRTIĆ PULA	DUKAT D.D. ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient DUKAT D.D. ZAGREB Recipient type company Recipient OIB (as published) 25457712630 Description NAMIRNICE Invoice number 1020595-1200700066 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1200700066 Invoice date 2026-04-05 Due date 2026-05-03 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 2026-05-04 Amount as printed 65.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65 EUR	Paid	Pula - Pola

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DUKAT D.D.