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: 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 56,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.68 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 56,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.68 EUR	Paid	Opatija
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 56,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.07 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 56,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.07 EUR	Paid	Opatija
Paid: 2026-06-19	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 Sir, maslac, voćni jogu rt Invoice number 168120-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1071726-1201167132 Invoice date 2026-05-06 Due date 2026-06-05 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-06-19 Amount as printed 55.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.74 EUR	Paid	Velika Gorica
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 55,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55.39 EUR	Paid	Opatija
Paid: 2025-09-01	DJEČJI VRTIĆ "RADOST"	DUKAT mliječna industrija d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DUKAT mliječna industrija d.d. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-09-01 Amount as printed 54.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.92 EUR	Paid	Novska
Paid: 2026-07-29	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 326596-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1202823440 Invoice date 2026-07-22 Due date 2026-08-21 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 2026-07-29 Amount as printed 54.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.9 EUR	Paid	Jastrebarsko
Paid: 2025-02-19	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description Namirnice UR 250071 Invoice number 57518-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-993371760 Invoice date 2025-02-05 Due date 2025-03-07 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 2025-02-19 Amount as printed 54.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.88 EUR	Paid	Pula - Pola
Paid: 2026-02-25	DJEČJI VRTIĆ VINKOVCI	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-02-25 Amount as printed 54.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.55 EUR	Paid	Vinkovci
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 54,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.31 EUR	Paid	Opatija
Paid: 2025-12-17	OŠ ŠĆITARJEVO	DUKAT All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko, vrhnje za kuha nje, maslac Invoice number 485385-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1071726-997843365 Invoice date 2025-11-11 Due date 2025-12-03 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-12-17 Amount as printed 53.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.92 EUR	Paid	Velika Gorica
Paid: 2025-12-10	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 706/25 - 05 - MZO PREHR ANA 11/25 - OŠ STOJA Invoice number 512794-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-998129127 Invoice date 2025-12-05 Due date 2026-01-04 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1126-1 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-12-10 Amount as printed 53.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.89 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 53,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.88 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 53,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.87 EUR	Paid	Opatija
Paid: 08/2024	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 2024-08 Amount as printed 53,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.71 EUR	Paid	Opatija
Paid: 2026-05-18	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 1020595-1200848896 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1200848896 Invoice date 2026-04-16 Due date 2026-05-15 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2530 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2026-05-18 Amount as printed 53.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.7 EUR	Paid	Pula - Pola
Paid: 07/2024	30996-DJEČJI VRTIĆ OPATIJA	DUKAT D.D All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2024-07 Amount as printed 53,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.58 EUR	Paid	Opatija
Paid: 2026-02-24	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 44117-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-998903566 Invoice date 2026-02-03 Due date 2026-03-07 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-15 Materijal i sirovine (troškovi namirnica) Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-02-24 Amount as printed 53.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.5 EUR	Paid	Labin
Paid: 2024-08-27	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 396661-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-989923827 Invoice date 2024-08-01 Due date 2024-08-31 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-08-27 Amount as printed 53.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.43 EUR	Paid	Karlovac
Paid: 2025-07-29	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 Dukat brzo i fino vrhnj e za kuhanje, maslac, osni sir s vježi Invoice number 222574-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1152904-995085994 Invoice date 2025-05-15 Due date 2025-06-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-07-29 Amount as printed 53.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.36 EUR	Paid	Velika Gorica
Paid: 2025-10-13	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, mlij eko, maslac, jogurt Invoice number 392528-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1071726-996872086 Invoice date 2025-09-10 Due date 2025-10-03 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-10-13 Amount as printed 53.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.17 EUR	Paid	Velika Gorica
Paid: 2026-02-10	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 17351-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-998621501 Invoice date 2026-01-15 Due date 2026-02-14 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-15 Materijal i sirovine (troškovi namirnica) Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-02-10 Amount as printed 53.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.13 EUR	Paid	Labin
Paid: 2025-09-09	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 351487-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-996441387 Invoice date 2025-08-13 Due date 2025-09-12 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 2025-09-09 Amount as printed 53.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.02 EUR	Paid	Karlovac
Paid: 2025-06-27	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 250541 Invoice number 276934-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-995658820 Invoice date 2025-06-25 Due date 2025-07-25 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 2025-06-27 Amount as printed 52.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.96 EUR	Paid	Pula - Pola
Paid: 2026-03-05	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 162-171603 - HRANA VINEŽ Invoice number 46645-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-998931080 Invoice date 2026-02-09 Due date 2026-03-11 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 2026-03-05 Amount as printed 52.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.86 EUR	Paid	Labin
Paid: 2026-08-25	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 1020595-1203385935 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1020595-1203385935 Invoice date 2026-08-18 Due date 2026-09-16 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 2026-08-25 Amount as printed 52.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.73 EUR	Paid	Pula - Pola
Paid: 2026-08-20	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 1020595-120275672 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-120275672 Invoice date 2026-07-21 Due date 2026-08-19 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 2026-08-20 Amount as printed 52.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.73 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 52,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	52.5 EUR	Paid	Opatija
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 513/26 - 05 - MZO NAMIR NICE 09/2026 - OŠ STOJA Invoice number 441984-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-1204023379 Invoice date 2026-09-11 Due date 2026-10-11 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 52.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.5 EUR	Paid	Pula - Pola
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 121134-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-994029764 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 52.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.5 EUR	Paid	Karlovac
Paid: 2025-07-01	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 1024-171603 - HRANA VINEŽ Invoice number 254638-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-995423466 Invoice date 2025-06-09 Due date 2025-07-09 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 2025-07-01 Amount as printed 52.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.46 EUR	Paid	Labin
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 52,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	52.44 EUR	Paid	Opatija
Paid: 2025-11-11	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 443544-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-997405716 Invoice date 2025-10-14 Due date 2025-11-14 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 5011A500003 Sufinanciranje programa pomoć u kući i organiziranje prijevoza Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-55 Materijal i sirovine (troškovi namirnica) Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-11-11 Amount as printed 52.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.44 EUR	Paid	Labin
Paid: 2026-08-12	DJEČJI VRTIĆ RADOST	DUKAT d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient DUKAT d.o.o. Recipient type company Recipient OIB (as published) 25457712630 Description rn za hranu Invoice number 349517-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1203060874 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-08-12 Amount as printed 52.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.4 EUR	Paid	Jastrebarsko
Paid: 2026-08-07	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 333033-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1202889980 Invoice date 2026-07-24 Due date 2026-08-23 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 2026-08-07 Amount as printed 52.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.4 EUR	Paid	Jastrebarsko
Paid: 2025-11-03	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 Invoice number 436064-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1071726-997328053 Invoice date 2025-10-10 Due date 2025-10-29 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-11-03 Amount as printed 52.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.37 EUR	Paid	Velika Gorica
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 250633 Invoice number 326617-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-996180796 Invoice date 2025-07-28 Due date 2025-08-27 Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity 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 52.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.25 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 52,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	52.21 EUR	Paid	Opatija
Paid: 2026-02-04	DJEČJI VRTIĆ VINKOVCI	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-02-04 Amount as printed 52.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.2 EUR	Paid	Vinkovci

Menu

Appearance

Language

DUKAT D.D.