CompanyReceives public money

DUKAT D.D.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-08-17	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 327515-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1202832644 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 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 2026-08-17 Amount as printed 48.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.87 EUR	Paid	Karlovac
Paid: 2026-02-24	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 50-171603 - HRANA VINEŽ Invoice number 28329-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-998736465 Invoice date 2026-01-26 Due date 2026-02-25 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 2026-02-24 Amount as printed 48.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.86 EUR	Paid	Labin
Paid: 2024-09-26	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 1236-171603 - HRANA VOZILIĆI Invoice number 469714-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-990687635 Invoice date 2024-09-09 Due date 2024-10-09 Recipient seat ZAGREB Person type as published P Economic classification 322250 Account name Roba Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0739 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-09-26 Amount as printed 48.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.61 EUR	Paid	Labin
Paid: 2026-04-02	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 Gouda, vrhnje za kuhanj e, maslac Invoice number 69634-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1071726-1200126939 Invoice date 2026-02-26 Due date 2026-03-27 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-04-02 Amount as printed 48.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.56 EUR	Paid	Velika Gorica
Paid: 2025-11-03	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 250847 Invoice number 422175-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-997182938 Invoice date 2025-10-01 Due date 2025-10-31 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 2025-11-03 Amount as printed 48.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.46 EUR	Paid	Pula - Pola
Paid: 2026-07-15	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 291777-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1202461840 Invoice date 2026-07-07 Due date 2026-08-06 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 2026-07-15 Amount as printed 48.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.42 EUR	Paid	Jastrebarsko
Paid: 2024-09-26	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 1235-171603 - HRANA VINEŽ Invoice number 469715-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-990687643 Invoice date 2024-09-09 Due date 2024-10-09 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 2024-09-26 Amount as printed 48.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.36 EUR	Paid	Labin
Paid: 2024-10-08	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 1355-171603 - JHRANA VINEŽ Invoice number 510852-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-991115848 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-10-08 Amount as printed 48.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.36 EUR	Paid	Labin
Paid: 2026-04-16	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 2026-04-16 Amount as printed 48.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.21 EUR	Paid	Vinkovci
Paid: 2024-02-02	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 31068-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-986116394 Invoice date 2024-01-02 Due date 2024-02-01 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-02-02 Amount as printed 48.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.15 EUR	Paid	Karlovac
Paid: 2024-10-22	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 534340-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-991359569 Invoice date 2024-10-11 Due date 2024-11-10 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 2024-10-22 Amount as printed 48.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48 EUR	Paid	Karlovac
Paid: 2026-07-20	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 1020595-1202001386 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1202001386 Invoice date 2026-06-18 Due date 2026-07-17 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2530 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2026-07-20 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.7 EUR	Paid	Pula - Pola
Paid: 2024-03-05	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 184-171603 - HRANA VINEŽ Invoice number 58423-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-986399965 Invoice date 2024-02-05 Due date 2024-03-06 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-03-05 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Labin
Paid: 2026-08-25	OŠ NOVO ČIČE	DUKAT All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Tekući jogurt Invoice number 234287-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1370863-121860938 Invoice date 2026-06-09 Due date 2026-07-09 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-08-25 Amount as printed 47.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.25 EUR	Paid	Velika Gorica
Paid: 2024-05-07	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 575-171603 - HRANA VINEŽ Invoice number 182811-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-987691252 Invoice date 2024-04-15 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-05-07 Amount as printed 46.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.46 EUR	Paid	Labin
Paid: 2024-06-11	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 805-171603 - HRANA KATURE Invoice number 234127-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-988225689 Invoice date 2024-05-13 Due date 2024-06-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-06-11 Amount as printed 46.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.46 EUR	Paid	Labin
Paid: 2024-08-20	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 2024-08-20 Amount as printed 46.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.42 EUR	Paid	Novska
Paid: 2024-07-22	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 2024-07-22 Amount as printed 46.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46 EUR	Paid	Novska
Paid: 2025-12-16	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 1601-171603 - HRANA VINEŽ Invoice number 486496-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-997854790 Invoice date 2025-11-17 Due date 2025-12-17 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-12-16 Amount as printed 45.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.71 EUR	Paid	Labin
Paid: 01/2024	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 2024-01 Amount as printed 45,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	45.61 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 45,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	45.5 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 45,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	45.46 EUR	Paid	Opatija
Paid: 2025-12-23	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 1675-171603 - HRANA VINEŽ Invoice number 498887-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-997984341 Invoice date 2025-11-26 Due date 2025-12-26 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-12-23 Amount as printed 45.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.38 EUR	Paid	Labin
Paid: 2025-05-08	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 Kiselo vrhnje, vrhnje z a kuhanje, puding čokolada... Invoice number 194220-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1071726-994788169 Invoice date 2025-04-25 Due date 2025-05-08 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-05-08 Amount as printed 45.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.25 EUR	Paid	Velika Gorica
Paid: 2024-11-06	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 13306/829 Invoice number 528302-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-991297563 Invoice date 2024-10-09 Due date 2024-11-08 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 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 2024-11-06 Amount as printed 45.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.18 EUR	Paid	Pula - Pola
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 45.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.13 EUR	Paid	Novska
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 45,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	45.11 EUR	Paid	Opatija
Paid: 02/2024	30996-DJEČJI VRTIĆ OPATIJA	DUKAT D.D All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2024-02 Amount as printed 45,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	45.11 EUR	Paid	Opatija
Paid: 2026-09-09	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 417505-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1203768702 Invoice date 2026-09-01 Due date 2026-10-01 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 2026-09-09 Amount as printed 44.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.92 EUR	Paid	Jastrebarsko
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 250656 Invoice number 337088-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-996290192 Invoice date 2025-08-04 Due date 2025-09-03 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 R2645 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-08-27 Amount as printed 44.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.76 EUR	Paid	Pula - Pola
Paid: 06/2024	30996-DJEČJI VRTIĆ OPATIJA	DUKAT D.D All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2024-06 Amount as printed 44,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	44.71 EUR	Paid	Opatija
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 324125-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1202797580 Invoice date 2026-07-21 Due date 2026-08-20 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 44.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.34 EUR	Paid	Jastrebarsko
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 250817 Invoice number 408512-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-997040386 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 44.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.25 EUR	Paid	Pula - Pola
Paid: 2026-03-11	DJEČJI VRTIĆ VINKOVCI	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-03-11 Amount as printed 44.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.25 EUR	Paid	Vinkovci
Paid: 2026-09-02	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 401138-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1203598181 Invoice date 2026-08-25 Due date 2026-09-24 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 2026-09-02 Amount as printed 44.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.17 EUR	Paid	Jastrebarsko
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 347576-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-989407918 Invoice date 2024-07-09 Due date 2024-08-08 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 44.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44 EUR	Paid	Karlovac
03/2026	26418-Klinički bolnički centar Split	Zatezne kamate All fields Domain payments Recipient DUKAT MLIJEČNA INDUSTRIJA DD Recipient type company Recipient OIB 25457712630 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	43.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-16	OŠ STOJA	DUKAT D.D. ZAGREB All fields Domain payments Record type payment Payer OŠ STOJA Recipient DUKAT D.D. ZAGREB Recipient type company Recipient OIB (as published) 25457712630 Description 108/26 - 05 - MZO PREHR ANA 02/26 - OŠ STOJA Invoice number 66302-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-1200091566 Invoice date 2026-02-23 Due date 2026-03-25 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 2026-03-16 Amount as printed 43.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.5 EUR	Paid	Pula - Pola
Paid: 2026-07-10	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 2026-07-10 Amount as printed 43.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.5 EUR	Paid	Vinkovci
Paid: 06/2024	30996-DJEČJI VRTIĆ OPATIJA	DUKAT D.D All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2024-06 Amount as printed 43,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	43.18 EUR	Paid	Opatija

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DUKAT D.D.