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: 10/2025	OŠ dr. Franje Tuđmana Lički Osik	Dukat d.d. All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik Recipient Dukat d.d. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ dr. Franje Tuđmana Lički Osik Payment month 2025-10 Amount as printed 541.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	541.34 EUR	Paid	Gospić
Paid: 2026-03-11	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko, maslac, b.akti v, sir, jogurt, vrhnje za kuhanj e Invoice number 42798-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-998890375 Invoice date 2026-02-06 Due date 2026-03-07 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-03-11 Amount as printed 535.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	535.41 EUR	Paid	Velika Gorica
Paid: 2026-04-15	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 95971-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1200406095 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 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 2026-04-15 Amount as printed 532.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.08 EUR	Paid	Karlovac
Paid: 2025-07-24	OŠ J.HABDELIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description mlijeko,tek.jogurt,masl ac Invoice number 263606-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-995517444 Invoice date 2025-06-11 Due date 2025-07-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-07-24 Amount as printed 527.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	527.46 EUR	Paid	Velika Gorica
Paid: 2026-02-26	OŠ J.HABDELIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description voćni jogurt mix, pudin g vanilija, trajno mlijeko Invoice number 20771-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-998657360 Invoice date 2026-01-19 Due date 2026-02-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-02-26 Amount as printed 527.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	527.45 EUR	Paid	Velika Gorica
Paid: 2024-04-23	OŠ BOGUMILA TONIJA	DUKAT d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient DUKAT d.o.o. Recipient type company Recipient OIB (as published) 25457712630 Description U-428 Namirnice R2949 Invoice number 157403-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044419-987426222 Invoice date 2024-04-01 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 32229033 Account name POMOĆI - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2949 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-04-23 Amount as printed 527.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	527 EUR	Paid	Samobor
Paid: 2025-12-17	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko, jogurt, b.akti v, maslac, dukatela, sir, vrhnje Invoice number 465363-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-997633867 Invoice date 2025-10-31 Due date 2025-11-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-12-17 Amount as printed 526.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	526.52 EUR	Paid	Velika Gorica
Paid: 2026-06-19	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko, jogurt, maslac , vrhnje, dukatela, sir, mozzare lla Invoice number 167658-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-1201162505 Invoice date 2026-05-06 Due date 2026-06-04 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-06-19 Amount as printed 523.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.85 EUR	Paid	Velika Gorica
Paid: 2026-06-18	Dubrovnik	DUKAT D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description Plaćanje po računu Invoice number 225782-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1557610-1201771536 Partner VAT id as printed HR25457712630 Invoice date 2026-06-07 Due date 2026-07-05 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055040 SHEMA ŠKOLSKOG VOĆA Funding source 5.56511 EPFZRR - predfinanciranje iz općih prihoda i primitaka Functional classification 0912 Osnovno obrazovanje Budget position 00012167 Namirnice Payment date 2026-06-18 Amount as printed 522.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	522.32 EUR	Paid	Dubrovnik
Paid: 2025-05-12	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko, kiselo vrhnje, maslac, dukatela, topljeni sir, itd. Invoice number 169397-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-994530145 Invoice date 2025-04-10 Due date 2025-05-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-05-12 Amount as printed 522.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	522.01 EUR	Paid	Velika Gorica
Paid: 2025-06-13	OŠ V.MLAKA	DUKAT All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description si podravec,president g rand trapist,voćni jogut, maslac ,... Invoice number 222662-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1234307-995086877 Invoice date 2025-05-15 Due date 2025-06-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-06-13 Amount as printed 521.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.07 EUR	Paid	Velika Gorica
Paid: 2025-11-26	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 458869-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-997566027 Invoice date 2025-10-27 Due date 2025-11-26 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-11-26 Amount as printed 520.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.82 EUR	Paid	Karlovac
Paid: 2026-07-17	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko, b.aktiv, pudin g čokolada Invoice number 213077-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-1201638275 Invoice date 2026-06-01 Due date 2026-06-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-07-17 Amount as printed 516.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.84 EUR	Paid	Velika Gorica
Paid: 2026-01-30	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 1020595-998627330 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-998627330 Invoice date 2026-01-20 Due date 2026-02-18 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 2026-01-30 Amount as printed 516.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.56 EUR	Paid	Pula - Pola
Paid: 2025-11-12	OŠ J.HABDELIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description tekući jogurt,mlijeko,s ir,maslac,puding,vrhnje Invoice number 420984-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-997170131 Invoice date 2025-09-26 Due date 2025-10-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-11-12 Amount as printed 516.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.13 EUR	Paid	Velika Gorica
Paid: 2026-05-21	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 sir, puding, mlijeko Invoice number 132976-16-1?? Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-1200795750 Invoice date 2026-04-12 Due date 2026-05-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-05-21 Amount as printed 515.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.15 EUR	Paid	Velika Gorica
Paid: 2024-12-30	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 2024-12-30 Amount as printed 514.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.96 EUR	Paid	Novska
Paid: 2024-02-23	OŠ BRAĆA SELJAN	DUKAT D.D. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description OŠBS-ŠKOLSKA SHEMA Invoice number 52156-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1144120-986334634 Invoice date 2024-01-10 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R0897 Školska shema Breakdown by account [["322240","Namirnice","463.05"],["322240","Namirnice","47.72"]] Budget user OŠ BRAĆA SELJAN Payment date 2024-02-23 Amount as printed 510.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510.77 EUR	Paid	Karlovac
Paid: 2024-06-12	OŠ BRAĆA SELJAN	DUKAT D.D. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description OŠBS-ŠKOLSKA SHEMA MLIJ EKA Invoice number 271234-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1144120-988610655 Invoice date 2024-05-08 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R0897 Školska shema Breakdown by account [["322240","Namirnice","463.05"],["322240","Namirnice","47.72"]] Budget user OŠ BRAĆA SELJAN Payment date 2024-06-12 Amount as printed 510.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510.77 EUR	Paid	Karlovac
Paid: 2025-11-14	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 449132-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-997464275 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 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 2025-11-14 Amount as printed 510.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510.63 EUR	Paid	Karlovac
Paid: 2025-02-11	OŠ SAMOBOR	DUKAT d.o.o. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient DUKAT d.o.o. Recipient type company Recipient OIB (as published) 25457712630 Description R1358 UFA 1056, namirnice Invoice number 668290-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044273-992752175 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 322290 Account name Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0825 OŠ Samobor - materijal i sirovine - školska prehrana Budget user OŠ SAMOBOR Payment date 2025-02-11 Amount as printed 509.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	509.25 EUR	Paid	Samobor
Paid: 2026-06-18	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko, jogurt, maslac , vrhnje za kuhanje, dukatela, s ir Invoice number 162299-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-1201105072 Invoice date 2026-05-03 Due date 2026-05-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-06-18 Amount as printed 505.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	505.71 EUR	Paid	Velika Gorica
Paid: 2025-11-21	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko, jogurt, b.akti v, dukatela, maslac, vrhnje, sir Invoice number 442101-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-997391286 Invoice date 2025-10-15 Due date 2025-11-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-11-21 Amount as printed 501.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.81 EUR	Paid	Velika Gorica
Paid: 2025-07-11	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 255348-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-995430594 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 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 2025-07-11 Amount as printed 500.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.77 EUR	Paid	Karlovac
Paid: 2025-10-22	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 410756-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-997062843 Invoice date 2025-09-22 Due date 2025-10-22 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-10-22 Amount as printed 500.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.75 EUR	Paid	Karlovac
Paid: 2025-10-14	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 393095-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-996877754 Invoice date 2025-09-10 Due date 2025-10-10 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-10-14 Amount as printed 499.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.26 EUR	Paid	Karlovac
Paid: 2026-05-21	OŠ J.HABDELIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description mlijeko,maslac,dukatela ,vrhnje za kuhanje,čok mlijeko Invoice number 145680-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-1200929233 Invoice date 2026-04-17 Due date 2026-05-02 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-05-21 Amount as printed 496.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.96 EUR	Paid	Velika Gorica
Paid: 2025-05-22	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 2025-05-22 Amount as printed 496.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.36 EUR	Paid	Novska
Paid: 2025-12-12	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 483263-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-997821086 Invoice date 2025-11-13 Due date 2025-12-13 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 2025-12-12 Amount as printed 496.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496 EUR	Paid	Karlovac
Paid: 2025-11-12	OŠ NOVO ČIČE	DUKAT All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description MLIJEKO, MASLAC, JOGURT Invoice number 427202-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1370863-99235098 Invoice date 2025-10-01 Due date 2025-10-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-11-12 Amount as printed 495.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495.33 EUR	Paid	Velika Gorica
Paid: 2026-06-17	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 188511-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1201380138 Invoice date 2026-05-18 Due date 2026-06-17 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-06-17 Amount as printed 494.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.2 EUR	Paid	Karlovac
Paid: 2025-06-17	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Svježe mlijeko, maslac, sir, jogurt, b.aktiv, topljeni sir Invoice number 221553-16-1? Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-995075778 Invoice date 2025-05-15 Due date 2025-06-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-06-17 Amount as printed 492.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.94 EUR	Paid	Velika Gorica
Paid: 2025-11-27	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 2025-11-27 Amount as printed 491.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.68 EUR	Paid	Novska
Paid: 2026-02-19	OŠ E.KUMIČIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description mlijeko i mliječni proi zvodi Invoice number 1085581-998609862 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-998609862 Invoice date 2026-01-19 Due date 2026-02-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-02-19 Amount as printed 491.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.06 EUR	Paid	Velika Gorica
Paid: 2026-04-20	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 106796-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1200519302 Invoice date 2026-03-23 Due date 2026-04-22 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-04-20 Amount as printed 490.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.52 EUR	Paid	Karlovac
Paid: 2025-07-18	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 2025-07-18 Amount as printed 490.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.45 EUR	Paid	Novska
Paid: 2026-04-20	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 2026-04-20 Amount as printed 490.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	490.05 EUR	Paid	Vinkovci
Paid: 2026-01-28	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko, jogurt, sir, m aslac, dukatela Invoice number 523566-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-998241806 Invoice date 2025-12-15 Due date 2026-01-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-28 Amount as printed 487.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.62 EUR	Paid	Velika Gorica
Paid: 2025-06-25	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 240223-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-995271682 Invoice date 2025-05-28 Due date 2025-06-27 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 2025-06-25 Amount as printed 483.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	483.08 EUR	Paid	Karlovac
Paid: 2025-06-10	OŠ J.HABDELIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description dukatela,maslac,svj.mli jeko,čok.mlijeko,puding Invoice number 201872-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-994868030 Invoice date 2025-04-28 Due date 2025-05-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-06-10 Amount as printed 481.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.42 EUR	Paid	Velika Gorica

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DUKAT D.D.